| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 5 | 21.52 | 17.75 | 3.77 | 83% |
| 2 | Plantation | 5 | 12.72 | 7.33 | 5.39 | 58% |
| 3 | Construction of Well | 4 | 9.26 | 7.54 | 1.72 | 81% |
| 4 | Well Recharge | 4 | 1.04 | 0.82 | 0.22 | 79% |
| 5 | Cattle Shed | 4 | 4.11 | 2.51 | 1.60 | 61% |
| 6 | Construction of Tank | 3 | 43.51 | 39.04 | 4.46 | 90% |
| 7 | Bio-gas plant | 3 | 9.41 | 1.87 | 7.54 | 20% |
| 8 | Solid and Liquid Waste Management | 1 | 0.26 | 0.18 | 0.07 | 71% |
| 9 | Terracing | 1 | 14.99 | 0.01 | 14.98 | 0% |
| 10 | Construction of Percolation Tank | 1 | 4.48 | 2.57 | 1.91 | 57% |
| 11 | Rural Housing | 1 | 0.25 | 0.19 | 0.06 | 76% |
| Total | 32 | 121.53 | 79.81 | 41.72 |