| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 7.56 | 1.65 | 5.91 | 22% |
| 2 | Construction of Well | 16 | 34.36 | 22.68 | 11.68 | 66% |
| 3 | Plantation | 5 | 7.67 | 0.99 | 6.68 | 13% |
| 4 | Farm Pond | 3 | 4.43 | 0.43 | 4.00 | 10% |
| 5 | Construction of Bund | 1 | 1.02 | 0.01 | 1.01 | 1% |
| 6 | Cattle Shed | 1 | 30.06 | 25.02 | 5.04 | 83% |
| 7 | Well Recharge | 1 | 5.35 | 1.50 | 3.85 | 28% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 3.62 | 0.18 | 3.44 | 5% |
| 9 | Construction of Road and Culvert | 1 | 23.23 | 22.62 | 0.61 | 97% |
| 10 | Constr of GP Bhawan | 1 | 1.08 | 0.19 | 0.89 | 17% |
| Total | 58 | 118.38 | 75.28 | 43.11 |