| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.48 | 1.81 | 0.67 | 73% |
| 2 | Plantation | 9 | 15.45 | 1.74 | 13.71 | 11% |
| 3 | Cattle Shed | 2 | 2.03 | 0.02 | 2.00 | 1% |
| 4 | Well Recharge | 2 | 6.04 | 2.02 | 4.02 | 34% |
| 5 | Repair & Maint of Community infrastructure | 1 | 7.99 | 4.94 | 3.05 | 62% |
| 6 | Repair & maint of Pond/ Tank | 1 | 0.87 | 0.23 | 0.65 | 26% |
| 7 | Farm Pond | 1 | 1.85 | 1.11 | 0.74 | 60% |
| 8 | Construction of Well | 1 | 2.57 | 1.26 | 1.31 | 49% |
| 9 | Construction of Check Dam/Stop Dam | 1 | 24.37 | 20.47 | 3.90 | 84% |
| 10 | Constr of Gabion | 1 | 2.34 | 0.37 | 1.98 | 16% |
| Total | 29 | 66.00 | 33.98 | 32.02 |