| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 23.35 | 4.33 | 19.02 | 19% |
| 2 | Construction of Well | 5 | 14.28 | 9.68 | 4.60 | 68% |
| 3 | Rural Housing | 4 | 1.14 | 1.02 | 0.12 | 89% |
| 4 | Construction of Tank | 1 | 39.98 | 20.67 | 19.31 | 52% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 1 | 6.25 | 2.17 | 4.09 | 35% |
| 6 | Constr of Gabion | 1 | 5.70 | 0.08 | 5.63 | 1% |
| 7 | Construction of Crematorium | 1 | 2.35 | 2.08 | 0.27 | 88% |
| Total | 19 | 93.06 | 40.02 | 53.04 |