| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 3.14 | 2.17 | 0.96 | 69% |
| 2 | Plantation | 6 | 9.97 | 3.96 | 6.00 | 40% |
| 3 | Construction of Trench | 3 | 11.24 | 7.53 | 3.71 | 67% |
| 4 | Construction of Recharge Pits | 2 | 0.52 | 0.18 | 0.33 | 35% |
| 5 | Construction of Tank | 2 | 4.64 | 2.84 | 1.79 | 61% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 4.86 | 2.94 | 1.92 | 60% |
| 7 | Constr of Aganwadi | 1 | 5.00 | 0.97 | 4.03 | 20% |
| Total | 26 | 39.35 | 20.61 | 18.75 |