| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 136 | 33.70 | 20.07 | 13.64 | 60% |
| 2 | Constr of Aganwadi | 5 | 5.55 | 4.11 | 1.44 | 74% |
| 3 | Construction of Check Dam/Stop Dam | 4 | 7.17 | 2.72 | 4.45 | 38% |
| 4 | Plantation | 4 | 7.60 | 4.45 | 3.15 | 59% |
| 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 | 157 | 85.61 | 47.67 | 37.94 |