| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 3.52 | 2.20 | 1.32 | 63% |
| 2 | Construction of Well | 8 | 25.17 | 10.75 | 14.43 | 43% |
| 3 | Construction of Tank | 4 | 45.78 | 36.04 | 9.73 | 79% |
| 4 | Plantation | 3 | 6.82 | 0.64 | 6.18 | 9% |
| 5 | Constr of Compound wall | 2 | 14.52 | 10.80 | 3.73 | 74% |
| 6 | Construction of Percolation Tank | 2 | 39.30 | 12.96 | 26.34 | 33% |
| 7 | Solid and Liquid Waste Management | 2 | 2.56 | 1.75 | 0.81 | 68% |
| 8 | Constr of Food Grain storage | 1 | 0.32 | 0.04 | 0.28 | 11% |
| 9 | Repair & Maint of Bund | 1 | 8.47 | 0.01 | 8.46 | 0% |
| Total | 38 | 146.46 | 75.19 | 71.27 |