| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 6.48 | 2.36 | 4.12 | 37% |
| 2 | Plantation | 4 | 7.30 | 1.80 | 5.50 | 25% |
| 3 | Construction of Percolation Tank | 3 | 12.93 | 0.85 | 12.08 | 7% |
| 4 | Cattle Shed | 3 | 16.28 | 0.50 | 15.78 | 3% |
| 5 | Farm Pond | 3 | 4.02 | 0.20 | 3.82 | 5% |
| 6 | Construction of Well | 2 | 4.97 | 3.30 | 1.67 | 66% |
| 7 | Construction of Bund | 2 | 1.79 | 0.54 | 1.25 | 30% |
| 8 | Well Recharge | 1 | 4.89 | 0.02 | 4.87 | 1% |
| 9 | Constr of Aganwadi | 1 | 5.50 | 0.00 | 5.50 | 0% |
| 10 | Construction of Road and Culvert | 1 | 14.60 | 13.01 | 1.59 | 89% |
| 11 | Construction of Spur | 1 | 1.11 | 0.00 | 1.10 | 0% |
| 12 | Construction of Trench | 1 | 2.70 | 0.01 | 2.69 | 0% |
| 13 | Repair & maint of Pond/ Tank | 1 | 3.38 | 0.00 | 3.38 | 0% |
| 14 | Repair & maint of Water Harvesting Structures | 1 | 1.96 | 0.00 | 1.95 | 0% |
| Total | 48 | 87.91 | 22.60 | 65.30 |