| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 3.76 | 2.42 | 1.33 | 65% |
| 2 | Construction of Well | 8 | 16.00 | 11.94 | 4.06 | 75% |
| 3 | Plantation | 7 | 13.95 | 11.33 | 2.61 | 81% |
| 4 | Cattle Shed | 6 | 6.72 | 2.99 | 3.73 | 44% |
| 5 | Farm Pond | 3 | 4.43 | 2.28 | 2.15 | 52% |
| 6 | Construction of Percolation Tank | 3 | 16.91 | 5.17 | 11.74 | 31% |
| 7 | Well Recharge | 1 | 0.26 | 0.14 | 0.12 | 54% |
| 8 | Constr of Compound wall | 1 | 2.88 | 0.27 | 2.62 | 9% |
| 9 | Construction of NADEP/Vermi Compost Pit | 1 | 0.73 | 0.65 | 0.08 | 89% |
| 10 | Land Development | 1 | 0.33 | 0.30 | 0.03 | 92% |
| 11 | Repair & maint of Percolation Tank | 1 | 1.20 | 0.92 | 0.28 | 77% |
| 12 | Constr of Aganwadi | 1 | 5.00 | 0.26 | 4.74 | 5% |
| Total | 49 | 72.16 | 38.68 | 33.49 |