| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.71 | 0.00 | 3.71 | 0% |
| 2 | Plantation | 9 | 19.42 | 0.06 | 19.36 | 0% |
| 3 | Well Recharge | 5 | 1.65 | 0.00 | 1.65 | 0% |
| 4 | Land Development | 3 | 5.98 | 0.00 | 5.98 | 0% |
| 5 | Cattle Shed | 2 | 2.51 | 0.00 | 2.51 | 0% |
| 6 | Construction of Bund | 2 | 8.33 | 0.00 | 8.33 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 2 | 5.75 | 0.00 | 5.75 | 0% |
| 8 | Solid and Liquid Waste Management | 2 | 1.55 | 0.00 | 1.55 | 0% |
| 9 | Culvert | 1 | 0.95 | 0.00 | 0.95 | 0% |
| 10 | Repair & maint of Pond/ Tank | 1 | 4.07 | 0.00 | 4.07 | 0% |
| 11 | Constr of Gabion | 1 | 2.88 | 0.00 | 2.88 | 0% |
| 12 | Constr of Food Grain storage | 1 | 3.08 | 0.00 | 3.08 | 0% |
| Total | 42 | 59.87 | 0.06 | 59.80 |