| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.64 | 0.66 | 0.99 | 40% |
| 2 | Plantation | 3 | 4.31 | 1.24 | 3.06 | 29% |
| 3 | Construction of Tank | 1 | 2.52 | 0.42 | 2.10 | 17% |
| 4 | Roof Water Harvesting on gov/panchayat bldg | 1 | 5.00 | 0.94 | 4.06 | 19% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.44 | 0.14 | 0.30 | 31% |
| 6 | Well Recharge | 1 | 4.78 | 0.17 | 4.62 | 4% |
| 7 | Construction of Bund | 1 | 0.50 | 0.02 | 0.48 | 3% |
| 8 | Cattle Shed | 1 | 80.00 | 78.61 | 1.40 | 98% |
| 9 | Repair & maint of Pond/ Tank | 1 | 8.17 | 7.57 | 0.60 | 93% |
| Total | 17 | 107.37 | 89.76 | 17.61 |