| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 34 | 7.99 | 5.03 | 2.96 | 63% |
| 2 | Construction of Well | 3 | 7.30 | 4.56 | 2.74 | 63% |
| 3 | Construction of Road and Culvert | 2 | 31.04 | 26.44 | 4.60 | 85% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 21.64 | 12.89 | 8.74 | 60% |
| 5 | Boulder Check/Gully Plug | 1 | 0.24 | 0.10 | 0.13 | 44% |
| 6 | Constr of Cement Concrete Roads | 1 | 1.20 | 1.06 | 0.14 | 88% |
| 7 | Constr of Gabion | 1 | 2.31 | 0.00 | 2.31 | 0% |
| 8 | Constr of GP Bhawan | 1 | 5.00 | 0.01 | 4.99 | 0% |
| 9 | Farm Pond | 1 | 1.48 | 0.25 | 1.23 | 17% |
| 10 | Repair & maint of Pond/ Tank | 1 | 0.49 | 0.00 | 0.49 | 1% |
| 11 | Well Recharge | 1 | 5.35 | 0.34 | 5.01 | 6% |
| Total | 48 | 84.03 | 50.68 | 33.34 |