| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 11.04 | 3.47 | 7.57 | 31% |
| 2 | Farm Pond | 3 | 3.48 | 0.35 | 3.13 | 10% |
| 3 | Cattle Shed | 2 | 38.87 | 34.18 | 4.69 | 88% |
| 4 | Plantation | 2 | 7.18 | 1.38 | 5.81 | 19% |
| 5 | Construction of NADEP/Vermi Compost Pit | 2 | 0.25 | 0.07 | 0.17 | 30% |
| 6 | Grass Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 7 | Repair & Maint of Check Dam/Stop Dam | 1 | 4.71 | 0.01 | 4.69 | 0% |
| 8 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.27 | 0.01 | 0.26 | 4% |
| 9 | Well Recharge | 1 | 0.26 | 0.20 | 0.06 | 78% |
| 10 | Construction of Tank | 1 | 3.85 | 0.01 | 3.84 | 0% |
| Total | 61 | 77.83 | 39.69 | 38.14 |