| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 7.52 | 5.79 | 1.73 | 77% |
| 2 | Cattle Shed | 13 | 10.42 | 8.18 | 2.24 | 79% |
| 3 | Well Recharge | 4 | 5.42 | 2.06 | 3.36 | 38% |
| 4 | Construction of Well | 4 | 10.06 | 5.21 | 4.86 | 52% |
| 5 | Plantation | 3 | 5.93 | 0.28 | 5.65 | 5% |
| 6 | Constr of Cement Concrete Roads | 1 | 48.32 | 31.15 | 17.17 | 65% |
| 7 | Construction of Percolation Tank | 1 | 5.34 | 0.21 | 5.13 | 4% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 12.56 | 0.19 | 12.37 | 2% |
| Total | 59 | 105.57 | 53.08 | 52.50 |