| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 3.57 | 2.10 | 63% |
| 2 | Plantation | 10 | 14.15 | 9.62 | 4.53 | 68% |
| 3 | Construction of Well | 2 | 5.05 | 0.00 | 5.05 | 0% |
| 4 | Repair & maint of Percolation Tank | 1 | 4.47 | 4.17 | 0.31 | 93% |
| 5 | Repair & maint of Pond/ Tank | 1 | 3.56 | 0.01 | 3.55 | 0% |
| 6 | Construction of Recharge Pits | 1 | 14.87 | 0.13 | 14.75 | 1% |
| 7 | Construction of Road and Culvert | 1 | 24.84 | 24.68 | 0.16 | 99% |
| 8 | Construction of Spur | 1 | 4.47 | 0.02 | 4.46 | 0% |
| 9 | Well Recharge | 1 | 2.30 | 0.64 | 1.66 | 28% |
| 10 | Constr of GP Bhawan | 1 | 0.63 | 0.62 | 0.01 | 99% |
| 11 | Farm Pond | 1 | 3.39 | 0.63 | 2.76 | 19% |
| Total | 41 | 83.42 | 44.08 | 39.34 |