| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 5.64 | 2.73 | 2.91 | 48% |
| 2 | Constr of Gabion | 4 | 2.27 | 0.05 | 2.23 | 2% |
| 3 | Plantation | 3 | 15.21 | 1.21 | 14.00 | 8% |
| 4 | Farm Pond | 2 | 5.99 | 2.19 | 3.79 | 37% |
| 5 | Construction of Tank | 1 | 3.54 | 1.25 | 2.29 | 35% |
| 6 | Constr of Compound wall | 1 | 12.90 | 10.78 | 2.12 | 84% |
| 7 | Roof Water Harvesting on gov/panchayat bldg | 1 | 1.59 | 0.06 | 1.53 | 4% |
| 8 | Construction of Well | 1 | 2.10 | 1.71 | 0.39 | 81% |
| Total | 37 | 49.24 | 19.97 | 29.26 |