| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 5.64 | 2.04 | 3.59 | 36% |
| 2 | Plantation | 1 | 1.88 | 0.00 | 1.88 | 0% |
| 3 | Farm Pond | 1 | 1.48 | 0.00 | 1.47 | 0% |
| 4 | Roof Water Harvesting on gov/panchayat bldg | 1 | 6.41 | 1.25 | 5.16 | 19% |
| 5 | Construction of Bund | 1 | 11.85 | 0.06 | 11.79 | 1% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 8.07 | 0.48 | 7.59 | 6% |
| Total | 29 | 35.31 | 3.83 | 31.49 |