| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 5.40 | 2.39 | 3.01 | 44% |
| 2 | Plantation | 6 | 9.07 | 3.21 | 5.86 | 35% |
| 3 | Farm Pond | 4 | 4.81 | 2.28 | 2.53 | 47% |
| 4 | Cattle Shed | 2 | 1.28 | 0.08 | 1.20 | 6% |
| 5 | Repair & maint of Pond/ Tank | 2 | 19.95 | 18.06 | 1.89 | 91% |
| 6 | Construction of Percolation Tank | 1 | 3.39 | 1.96 | 1.43 | 58% |
| 7 | Terracing | 1 | 2.48 | 1.84 | 0.64 | 74% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.35 | 0.00 | 0.35 | 1% |
| 9 | Well Recharge | 1 | 0.26 | 0.14 | 0.12 | 54% |
| 10 | Constr of Aganwadi | 1 | 3.31 | 2.95 | 0.36 | 89% |
| 11 | Construction of Bund | 1 | 0.63 | 0.06 | 0.56 | 10% |
| 12 | Construction of Tank | 1 | 4.83 | 4.47 | 0.36 | 93% |
| 13 | Construction of Toilets | 1 | 0.75 | 0.45 | 0.30 | 60% |
| 14 | Construction of Recharge Pits | 1 | 0.14 | 0.03 | 0.12 | 18% |
| Total | 43 | 56.65 | 37.93 | 18.73 |