| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.13 | 2.18 | 2.95 | 43% |
| 2 | Constr of Cement Concrete Roads | 3 | 3.43 | 2.05 | 1.38 | 60% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 6.53 | 3.46 | 3.06 | 53% |
| 4 | Well Recharge | 2 | 0.28 | 0.01 | 0.27 | 4% |
| 5 | Construction of Well | 1 | 3.55 | 2.46 | 1.09 | 69% |
| 6 | Construction of Bund | 1 | 0.35 | 0.04 | 0.31 | 12% |
| 7 | Plantation | 1 | 2.69 | 0.00 | 2.69 | 0% |
| 8 | Community Sanitary Complex | 1 | 0.44 | 0.41 | 0.03 | 94% |
| 9 | Farm Pond | 1 | 3.35 | 0.01 | 3.35 | 0% |
| Total | 31 | 25.75 | 10.63 | 15.13 |