| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.44 | 1.40 | 2.04 | 41% |
| 2 | Cattle Shed | 4 | 3.40 | 2.06 | 1.34 | 61% |
| 3 | Construction of Well | 4 | 10.06 | 5.21 | 4.86 | 52% |
| 4 | Plantation | 3 | 5.93 | 0.28 | 5.65 | 5% |
| 5 | Well Recharge | 1 | 4.65 | 1.80 | 2.84 | 39% |
| 6 | Constr of Cement Concrete Roads | 1 | 48.32 | 31.15 | 17.17 | 65% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 12.56 | 0.19 | 12.37 | 2% |
| 8 | Construction of Percolation Tank | 1 | 5.34 | 0.21 | 5.13 | 4% |
| Total | 28 | 93.70 | 42.30 | 51.40 |