| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 5.40 | 0.38 | 5.02 | 7% |
| 2 | Plantation | 6 | 9.07 | 0.00 | 9.07 | 0% |
| 3 | Farm Pond | 4 | 4.81 | 0.00 | 4.81 | 0% |
| 4 | Repair & maint of Pond/ Tank | 2 | 19.95 | 0.00 | 19.95 | 0% |
| 5 | Cattle Shed | 2 | 1.28 | 0.00 | 1.28 | 0% |
| 6 | Construction of Recharge Pits | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 7 | Construction of Tank | 1 | 4.83 | 0.00 | 4.83 | 0% |
| 8 | Construction of Toilets | 1 | 0.75 | 0.00 | 0.75 | 0% |
| 9 | Terracing | 1 | 2.48 | 0.00 | 2.48 | 0% |
| 10 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 11 | Constr of Aganwadi | 1 | 3.31 | 0.00 | 3.31 | 0% |
| 12 | Constr of Cement Concrete Roads | 1 | 0.35 | 0.00 | 0.35 | 0% |
| 13 | Construction of Bund | 1 | 0.63 | 0.00 | 0.63 | 0% |
| 14 | Construction of Percolation Tank | 1 | 3.39 | 0.00 | 3.39 | 0% |
| Total | 43 | 56.65 | 0.38 | 56.28 |