| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 6.48 | 1.81 | 4.67 | 28% |
| 2 | Farm Pond | 3 | 3.48 | 0.00 | 3.48 | 0% |
| 3 | Construction of NADEP/Vermi Compost Pit | 2 | 0.25 | 0.00 | 0.25 | 0% |
| 4 | Plantation | 2 | 7.18 | 0.07 | 7.11 | 1% |
| 5 | Cattle Shed | 2 | 38.87 | 0.00 | 38.87 | 0% |
| 6 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 7 | Construction of Tank | 1 | 3.85 | 0.00 | 3.85 | 0% |
| 8 | Grass Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 9 | Repair & Maint of Check Dam/Stop Dam | 1 | 4.71 | 0.00 | 4.71 | 0% |
| 10 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.27 | 0.00 | 0.27 | 0% |
| Total | 38 | 73.27 | 1.89 | 71.38 |