| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 9.45 | 5.50 | 3.95 | 58% |
| 2 | Plantation | 5 | 11.25 | 1.53 | 9.72 | 14% |
| 3 | Constr of Cement Concrete Roads | 3 | 2.59 | 0.77 | 1.82 | 30% |
| 4 | Construction of Bund | 3 | 20.21 | 16.22 | 3.99 | 80% |
| 5 | Repair & maint of Pond/ Tank | 3 | 26.33 | 11.41 | 14.93 | 43% |
| 6 | Construction of Tank | 2 | 29.67 | 0.00 | 29.67 | 0% |
| 7 | Construction of Well | 2 | 5.63 | 0.97 | 4.66 | 17% |
| 8 | Well Recharge | 1 | 0.26 | 0.22 | 0.04 | 86% |
| 9 | Construction of Check Dam/Stop Dam | 1 | 2.64 | 0.71 | 1.93 | 27% |
| 10 | Construction of Trench | 1 | 1.72 | 0.00 | 1.71 | 0% |
| 11 | Farm Pond | 1 | 0.56 | 0.07 | 0.49 | 12% |
| 12 | Solid and Liquid Waste Management | 1 | 0.43 | 0.40 | 0.03 | 92% |
| Total | 58 | 110.73 | 37.80 | 72.93 |