| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3,362 | 7.89 | 5.01 | 2.88 | 64% |
| 2 | Plantation | 120 | 3.09 | 1.15 | 1.95 | 37% |
| 3 | Construction of Well | 65 | 1.95 | 1.12 | 0.82 | 58% |
| 4 | Construction of Percolation Tank | 12 | 0.81 | 0.36 | 0.45 | 45% |
| 5 | Construction of Tank | 7 | 1.12 | 0.87 | 0.25 | 78% |
| 6 | Construction of Road and Culvert | 6 | 1.17 | 0.65 | 0.52 | 55% |
| 7 | Farm Pond | 6 | 0.08 | 0.03 | 0.05 | 43% |
| 8 | Construction of Check Dam/Stop Dam | 4 | 0.40 | 0.09 | 0.30 | 24% |
| 9 | Constr of Cement Concrete Roads | 4 | 0.03 | 0.01 | 0.03 | 17% |
| 10 | Construction of Play field | 2 | 0.04 | 0.01 | 0.03 | 30% |
| 11 | Land Development | 1 | 0.08 | 0.05 | 0.03 | 60% |
| 12 | Cattle Shed | 1 | 0.38 | 0.02 | 0.36 | 4% |
| 13 | Repair & maint of Pond/ Tank | 1 | 0.03 | 0.01 | 0.02 | 34% |
| Total | 3,591 | 17.06 | 9.38 | 7.68 |