| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 327 | 7.10 | 0.33 | 6.76 | 5% |
| 2 | Construction of Well | 74 | 2.06 | 0.01 | 2.05 | 1% |
| 3 | Construction of Tank | 34 | 11.10 | 0.09 | 11.02 | 1% |
| 4 | Rural Housing | 22 | 0.06 | 0.01 | 0.05 | 23% |
| 5 | Construction of Check Dam/Stop Dam | 10 | 1.50 | 0.00 | 1.50 | 0% |
| 6 | Farm Pond | 9 | 0.41 | 0.03 | 0.39 | 6% |
| 7 | Boulder Check/Gully Plug | 7 | 0.17 | 0.00 | 0.17 | 3% |
| 8 | Constr of Cement Concrete Roads | 5 | 0.24 | 0.00 | 0.24 | 0% |
| 9 | Well Recharge | 4 | 0.01 | 0.00 | 0.01 | 0% |
| 10 | Constr of Gabion | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 11 | Cattle Shed | 3 | 0.03 | 0.00 | 0.03 | 0% |
| 12 | Land Development | 2 | 0.10 | 0.00 | 0.10 | 0% |
| 13 | Repair & maint of Pond/ Tank | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 14 | Construction of Percolation Tank | 2 | 0.20 | 0.00 | 0.20 | 0% |
| 15 | Constr of Aganwadi | 2 | 0.10 | 0.00 | 0.10 | 0% |
| Total | 506 | 23.13 | 0.48 | 22.65 |