| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 0.00 | 2.97 | 0% |
| 2 | Plantation | 3 | 4.31 | 0.07 | 4.23 | 2% |
| 3 | Construction of Bund | 1 | 0.50 | 0.00 | 0.50 | 0% |
| 4 | Construction of Tank | 1 | 2.52 | 0.00 | 2.52 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 8.17 | 0.00 | 8.17 | 0% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 7 | Well Recharge | 1 | 4.78 | 0.00 | 4.78 | 0% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.44 | 0.00 | 0.44 | 0% |
| 9 | Cattle Shed | 1 | 80.00 | 0.00 | 80.00 | 0% |
| Total | 21 | 108.70 | 0.07 | 108.62 |