| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.64 | 1.28 | 0.37 | 78% |
| 2 | Plantation | 6 | 13.89 | 1.88 | 12.00 | 14% |
| 3 | Construction of Well | 4 | 8.00 | 2.96 | 5.04 | 37% |
| 4 | Cattle Shed | 3 | 40.07 | 35.67 | 4.40 | 89% |
| 5 | Terracing | 2 | 2.26 | 0.14 | 2.11 | 6% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 0.96 | 0.18 | 0.79 | 18% |
| 7 | Construction of Recharge Pits | 1 | 0.26 | 0.19 | 0.07 | 73% |
| 8 | Farm Pond | 1 | 1.48 | 0.36 | 1.11 | 25% |
| 9 | Constr of Gabion | 1 | 1.29 | 0.78 | 0.51 | 61% |
| Total | 26 | 69.85 | 43.44 | 26.41 |