| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.71 | 1.48 | 2.22 | 40% |
| 2 | Plantation | 9 | 19.42 | 2.33 | 17.09 | 12% |
| 3 | Well Recharge | 5 | 1.65 | 0.69 | 0.97 | 42% |
| 4 | Land Development | 3 | 5.98 | 0.60 | 5.38 | 10% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 5.75 | 1.57 | 4.17 | 27% |
| 6 | Cattle Shed | 2 | 2.51 | 1.39 | 1.12 | 55% |
| 7 | Construction of Bund | 2 | 8.33 | 1.83 | 6.50 | 22% |
| 8 | Solid and Liquid Waste Management | 2 | 1.55 | 0.83 | 0.72 | 54% |
| 9 | Constr of Food Grain storage | 1 | 3.08 | 1.99 | 1.08 | 65% |
| 10 | Constr of Gabion | 1 | 2.88 | 1.25 | 1.63 | 43% |
| 11 | Culvert | 1 | 0.95 | 0.02 | 0.93 | 3% |
| 12 | Repair & maint of Pond/ Tank | 1 | 4.07 | 1.08 | 2.99 | 27% |
| Total | 42 | 59.87 | 15.07 | 44.79 |