| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 7 | 23.22 | 3.44 | 19.78 | 15% |
| 2 | Rural Housing | 6 | 1.62 | 0.51 | 1.11 | 32% |
| 3 | Construction of Well | 4 | 8.00 | 3.64 | 4.36 | 46% |
| 4 | Repair & maint of Pond/ Tank | 3 | 1.46 | 0.20 | 1.26 | 14% |
| 5 | Well Recharge | 1 | 0.26 | 0.14 | 0.12 | 54% |
| 6 | Community Sanitary Complex | 1 | 0.47 | 0.42 | 0.05 | 90% |
| 7 | Constr of Cement Concrete Roads | 1 | 1.26 | 0.12 | 1.14 | 10% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 29.18 | 28.32 | 0.86 | 97% |
| 9 | Construction of Trench | 1 | 3.41 | 2.32 | 1.09 | 68% |
| 10 | Farm Pond | 1 | 1.48 | 0.00 | 1.47 | 0% |
| 11 | Repair & maint of Percolation Tank | 1 | 0.49 | 0.06 | 0.43 | 13% |
| 12 | Solid and Liquid Waste Management | 1 | 0.32 | 0.32 | 0.00 | 100% |
| Total | 28 | 71.16 | 39.50 | 31.67 |