| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 10 | 0.08 | 0.01 | 0.07 | 14% |
| 2 | Rural Housing | 6 | 0.01 | 0.01 | 0.00 | 89% |
| 3 | Construction of Tank | 6 | 1.17 | 0.87 | 0.30 | 74% |
| 4 | Construction of Well | 5 | 0.16 | 0.12 | 0.04 | 74% |
| 5 | Farm Pond | 2 | 0.04 | 0.04 | 0.01 | 87% |
| 6 | Construction of Recharge Pits | 2 | 0.01 | 0.00 | 0.00 | 60% |
| 7 | Well Recharge | 1 | 0.05 | 0.01 | 0.03 | 30% |
| 8 | Constr of Aganwadi | 1 | 0.05 | 0.00 | 0.05 | 3% |
| 9 | Constr of Cement Concrete Roads | 1 | 0.14 | 0.11 | 0.02 | 82% |
| 10 | Constr of Kitchen Shed | 1 | 0.00 | 0.00 | 0.00 | 14% |
| 11 | Construction of NADEP/Vermi Compost Pit | 1 | 0.00 | 0.00 | 0.00 | 26% |
| Total | 36 | 1.70 | 1.18 | 0.52 |