| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 49 | 13.23 | 7.58 | 5.65 | 57% |
| 2 | Farm Pond | 3 | 3.48 | 0.37 | 3.11 | 11% |
| 3 | Cattle Shed | 2 | 38.87 | 34.18 | 4.69 | 88% |
| 4 | Plantation | 2 | 7.18 | 1.41 | 5.77 | 20% |
| 5 | Construction of NADEP/Vermi Compost Pit | 2 | 0.25 | 0.07 | 0.17 | 30% |
| 6 | Grass Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 7 | Repair & Maint of Check Dam/Stop Dam | 1 | 4.71 | 0.01 | 4.69 | 0% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.27 | 0.01 | 0.26 | 4% |
| 9 | Well Recharge | 1 | 0.26 | 0.20 | 0.06 | 78% |
| 10 | Construction of Tank | 1 | 3.85 | 0.01 | 3.84 | 0% |
| Total | 63 | 80.02 | 43.86 | 36.16 |