| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 1.28 | 3.31 | 28% |
| 2 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.31 | 0.01 | 0.30 | 3% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 3.83 | 0.81 | 3.02 | 21% |
| 4 | Constr of Aganwadi | 1 | 0.99 | 0.97 | 0.02 | 98% |
| 5 | Farm Pond | 1 | 4.34 | 0.01 | 4.33 | 0% |
| 6 | Construction of Tank | 1 | 4.00 | 0.01 | 3.99 | 0% |
| 7 | Well Recharge | 1 | 5.21 | 1.27 | 3.94 | 24% |
| Total | 24 | 23.26 | 4.35 | 18.91 |