| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 84 | 20.83 | 8.51 | 12.32 | 41% |
| 2 | Construction of Check Dam/Stop Dam | 6 | 45.22 | 20.78 | 24.45 | 46% |
| 3 | Plantation | 4 | 7.60 | 3.00 | 4.60 | 40% |
| 4 | Construction of Tank | 2 | 41.19 | 14.21 | 26.98 | 35% |
| 5 | Constr of Cement Concrete Roads | 1 | 2.00 | 1.98 | 0.02 | 99% |
| 6 | Construction of Well | 1 | 2.73 | 0.63 | 2.10 | 23% |
| 7 | Community Sanitary Complex | 1 | 5.46 | 1.22 | 4.24 | 22% |
| 8 | Construction of Bund | 1 | 3.18 | 1.88 | 1.29 | 59% |
| 9 | Farm Pond | 1 | 0.00 | 0.00 | −0.00 | 0% |
| 10 | Land Development | 1 | 2.34 | 1.57 | 0.77 | 67% |
| Total | 102 | 130.56 | 53.79 | 76.77 |