| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 3.76 | 2.63 | 1.13 | 70% |
| 2 | Construction of Well | 8 | 16.00 | 9.80 | 6.20 | 61% |
| 3 | Plantation | 7 | 23.22 | 3.44 | 19.78 | 15% |
| 4 | Repair & maint of Pond/ Tank | 3 | 1.46 | 0.20 | 1.26 | 14% |
| 5 | Farm Pond | 3 | 4.43 | 1.08 | 3.35 | 25% |
| 6 | Well Recharge | 1 | 0.26 | 0.14 | 0.12 | 54% |
| 7 | Community Sanitary Complex | 1 | 0.47 | 0.26 | 0.21 | 55% |
| 8 | Constr of Cement Concrete Roads | 1 | 1.26 | 0.12 | 1.14 | 10% |
| 9 | Construction of Check Dam/Stop Dam | 1 | 29.18 | 28.32 | 0.86 | 97% |
| 10 | Construction of Trench | 1 | 3.41 | 2.32 | 1.09 | 68% |
| 11 | Repair & maint of Percolation Tank | 1 | 0.49 | 0.06 | 0.43 | 13% |
| 12 | Solid and Liquid Waste Management | 1 | 0.32 | 0.32 | 0.00 | 100% |
| Total | 44 | 84.26 | 48.69 | 35.56 |