| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 5 | 2.64 | 2.23 | 0.40 | 85% |
| 2 | Construction of Check Dam/Stop Dam | 5 | 59.15 | 17.60 | 41.55 | 30% |
| 3 | Rural Housing | 5 | 1.35 | 0.48 | 0.87 | 36% |
| 4 | Well Recharge | 4 | 1.04 | 0.19 | 0.85 | 18% |
| 5 | Farm Pond | 2 | 2.95 | 1.09 | 1.86 | 37% |
| 6 | Repair & maint of Percolation Tank | 1 | 4.98 | 3.46 | 1.52 | 69% |
| 7 | Constr of Aganwadi | 1 | 5.00 | 3.04 | 1.96 | 61% |
| 8 | Repair & maint of Pond/ Tank | 1 | 4.90 | 4.02 | 0.88 | 82% |
| 9 | Construction of Well | 1 | 2.64 | 1.14 | 1.50 | 43% |
| 10 | Construction of Bund | 1 | 3.48 | 3.08 | 0.40 | 88% |
| 11 | Piggery Shelter | 1 | 5.98 | 0.37 | 5.61 | 6% |
| Total | 27 | 94.11 | 36.71 | 57.40 |