| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 5.40 | 3.94 | 1.47 | 73% |
| 2 | Plantation | 2 | 4.71 | 2.82 | 1.88 | 60% |
| 3 | Well Recharge | 2 | 5.01 | 2.87 | 2.14 | 57% |
| 4 | Repair & maint of Water Harvesting Structures | 1 | 10.00 | 8.88 | 1.12 | 89% |
| 5 | Constr of Cement Concrete Roads | 1 | 36.60 | 32.62 | 3.98 | 89% |
| 6 | Constr of Gabion | 1 | 0.56 | 0.01 | 0.54 | 2% |
| Total | 30 | 62.28 | 51.14 | 11.13 |