| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 132 | 37.62 | 18.19 | 19.43 | 48% |
| 2 | Constr of Aganwadi | 5 | 5.55 | 4.11 | 1.44 | 74% |
| 3 | Plantation | 4 | 7.60 | 4.45 | 3.15 | 59% |
| 4 | Construction of Check Dam/Stop Dam | 3 | 5.31 | 1.91 | 3.40 | 36% |
| 5 | Construction of Well | 2 | 4.97 | 2.33 | 2.64 | 47% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 2 | 7.75 | 2.86 | 4.89 | 37% |
| 7 | Constr of GP Bhawan | 1 | 0.46 | 0.09 | 0.37 | 19% |
| 8 | Construction of Tank | 1 | 14.67 | 7.76 | 6.91 | 53% |
| 9 | Underground Dyke for Ground Water Recharge | 1 | 2.97 | 2.56 | 0.41 | 86% |
| 10 | Constr of Cement Concrete Roads | 1 | 0.76 | 0.73 | 0.03 | 96% |
| Total | 152 | 87.67 | 44.98 | 42.69 |