| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 43 | 12.26 | 6.22 | 6.03 | 51% |
| 2 | Cattle Shed | 11 | 8.95 | 5.84 | 3.11 | 65% |
| 3 | Plantation | 11 | 14.17 | 2.07 | 12.11 | 15% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 23.94 | 9.80 | 14.14 | 41% |
| 5 | Construction of Tank | 2 | 9.42 | 1.01 | 8.40 | 11% |
| 6 | Repair & maint of Pond/ Tank | 2 | 1.61 | 0.72 | 0.89 | 45% |
| 7 | Solid and Liquid Waste Management | 2 | 9.88 | 5.04 | 4.84 | 51% |
| 8 | Terracing | 2 | 5.14 | 1.99 | 3.15 | 39% |
| 9 | Farm Pond | 2 | 4.32 | 2.74 | 1.58 | 63% |
| 10 | Constr of Aganwadi | 1 | 5.50 | 0.90 | 4.60 | 16% |
| 11 | Construction of Well | 1 | 2.42 | 1.06 | 1.36 | 44% |
| 12 | Land Development | 1 | 0.28 | 0.15 | 0.14 | 51% |
| Total | 80 | 97.90 | 37.54 | 60.36 |