| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.71 | 0.56 | 1.15 | 33% |
| 2 | Construction of Trench | 3 | 25.04 | 3.77 | 21.27 | 15% |
| 3 | Plantation | 2 | 6.85 | 1.03 | 5.82 | 15% |
| 4 | Construction of Percolation Tank | 2 | 3.98 | 0.01 | 3.98 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 14.85 | 13.95 | 0.90 | 94% |
| 6 | Construction of Well | 1 | 2.30 | 0.20 | 2.10 | 9% |
| 7 | Repair & maint of Pond/ Tank | 1 | 5.55 | 3.61 | 1.94 | 65% |
| 8 | Land Development | 1 | 4.75 | 0.08 | 4.68 | 2% |
| 9 | Constr of Aganwadi | 1 | 9.26 | 2.97 | 6.29 | 32% |
| Total | 18 | 74.29 | 26.16 | 48.13 |