| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 0.05 | 0.02 | 0.03 | 31% |
| 2 | Construction of Percolation Tank | 5 | 1.19 | 0.58 | 0.61 | 48% |
| 3 | Construction of Tank | 3 | 0.28 | 0.23 | 0.05 | 84% |
| 4 | Construction of Check Dam/Stop Dam | 3 | 1.32 | 1.26 | 0.07 | 95% |
| 5 | Terracing | 2 | 0.40 | 0.33 | 0.07 | 83% |
| 6 | Plantation | 2 | 0.02 | 0.01 | 0.02 | 23% |
| 7 | Solid and Liquid Waste Management | 2 | 0.02 | 0.02 | 0.01 | 68% |
| 8 | Construction of Well | 1 | 0.02 | 0.01 | 0.01 | 38% |
| 9 | Constr of Cement Concrete Roads | 1 | 0.15 | 0.13 | 0.01 | 90% |
| 10 | Cattle Shed | 1 | 0.01 | 0.01 | 0.00 | 82% |
| Total | 41 | 3.46 | 2.58 | 0.88 |