| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 204 | 47.92 | 24.40 | 23.52 | 51% |
| 2 | Construction of Tank | 3 | 44.28 | 28.36 | 15.91 | 64% |
| 3 | Plantation | 3 | 19.45 | 7.90 | 11.55 | 41% |
| 4 | Farm Pond | 3 | 13.53 | 1.89 | 11.64 | 14% |
| 5 | Culvert | 2 | 12.89 | 11.38 | 1.51 | 88% |
| 6 | Constr of GP Bhawan | 2 | 6.62 | 4.39 | 2.23 | 66% |
| 7 | Repair & maint of Water Harvesting Structures | 1 | 14.89 | 4.52 | 10.37 | 30% |
| 8 | Constr of Compound wall | 1 | 11.47 | 10.41 | 1.06 | 91% |
| Total | 219 | 171.04 | 93.25 | 77.80 |