| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 12.15 | 7.88 | 4.27 | 65% |
| 2 | Plantation | 2 | 1.36 | 0.44 | 0.92 | 33% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.66 | 0.19 | 0.48 | 28% |
| 4 | Solid and Liquid Waste Management | 1 | 0.18 | 0.00 | 0.18 | 1% |
| 5 | Farm Pond | 1 | 1.48 | 0.01 | 1.47 | 1% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 10.11 | 7.08 | 3.04 | 70% |
| 7 | Construction of Bund | 1 | 4.77 | 0.00 | 4.77 | 0% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.46 | 0.06 | 0.40 | 14% |
| 9 | Repair & maint of Pond/ Tank | 1 | 7.55 | 7.07 | 0.48 | 94% |
| Total | 55 | 38.73 | 22.72 | 16.00 |