| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,598 | 3.75 | 2.06 | 1.69 | 55% |
| 2 | Plantation | 133 | 3.23 | 1.26 | 1.98 | 39% |
| 3 | Construction of Well | 9 | 0.31 | 0.12 | 0.20 | 37% |
| 4 | Construction of Percolation Tank | 8 | 0.59 | 0.04 | 0.55 | 7% |
| 5 | Farm Pond | 5 | 0.11 | 0.00 | 0.11 | 3% |
| 6 | Construction of Tank | 4 | 0.33 | 0.24 | 0.09 | 73% |
| 7 | Construction of Toilets | 3 | 0.00 | 0.00 | 0.00 | 96% |
| 8 | Nursery Development | 1 | 0.57 | 0.04 | 0.53 | 6% |
| 9 | Construction of Bund | 1 | 0.01 | 0.00 | 0.01 | 2% |
| 10 | Construction of Check Dam/Stop Dam | 1 | 0.15 | 0.06 | 0.08 | 42% |
| 11 | Constr of Cement Concrete Roads | 1 | 0.02 | 0.00 | 0.01 | 18% |
| 12 | Constr of Aganwadi | 1 | 0.02 | 0.02 | 0.00 | 90% |
| 13 | Construction of Trench | 1 | 0.04 | 0.00 | 0.04 | 6% |
| Total | 1,766 | 9.13 | 3.84 | 5.29 |