| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.00 | 1.35 | 0% |
| 2 | Constr of Cement Concrete Roads | 5 | 2.64 | 0.16 | 2.48 | 6% |
| 3 | Construction of Check Dam/Stop Dam | 5 | 59.15 | 0.00 | 59.15 | 0% |
| 4 | Well Recharge | 4 | 1.04 | 0.00 | 1.04 | 0% |
| 5 | Farm Pond | 2 | 2.95 | 0.00 | 2.95 | 0% |
| 6 | Repair & maint of Percolation Tank | 1 | 4.98 | 0.00 | 4.98 | 0% |
| 7 | Constr of Aganwadi | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 8 | Piggery Shelter | 1 | 5.98 | 0.00 | 5.98 | 0% |
| 9 | Construction of Well | 1 | 2.64 | 0.00 | 2.64 | 0% |
| 10 | Repair & maint of Pond/ Tank | 1 | 4.90 | 0.00 | 4.90 | 0% |
| 11 | Construction of Bund | 1 | 3.48 | 0.00 | 3.48 | 0% |
| Total | 27 | 94.11 | 0.16 | 93.95 |