| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.98 | 0.72 | 1.26 | 36% |
| 2 | Plantation | 6 | 23.01 | 5.81 | 17.20 | 25% |
| 3 | Construction of Well | 3 | 7.71 | 3.31 | 4.41 | 43% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 5.01 | 1.68 | 3.33 | 34% |
| 5 | Well Recharge | 2 | 4.92 | 3.34 | 1.58 | 68% |
| 6 | Construction of Tank | 1 | 3.69 | 0.43 | 3.25 | 12% |
| 7 | Constr of Cement Concrete Roads | 1 | 1.15 | 0.15 | 1.00 | 13% |
| 8 | Constr of Compound wall | 1 | 3.83 | 3.48 | 0.35 | 91% |
| 9 | Construction of Bund | 1 | 1.85 | 0.05 | 1.80 | 3% |
| 10 | Solid and Liquid Waste Management | 1 | 0.99 | 0.60 | 0.39 | 60% |
| Total | 26 | 54.15 | 19.57 | 34.57 |