| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.85 | 0.27 | 2.58 | 9% |
| 2 | Construction of Check Dam/Stop Dam | 4 | 10.70 | 0.00 | 10.70 | 0% |
| 3 | Plantation | 3 | 7.26 | 0.09 | 7.18 | 1% |
| 4 | Constr of Cement Concrete Roads | 2 | 15.63 | 0.00 | 15.63 | 0% |
| 5 | Construction of Percolation Tank | 1 | 14.56 | 0.00 | 14.56 | 0% |
| 6 | Construction of Well | 1 | 2.30 | 0.00 | 2.30 | 0% |
| 7 | Farm Pond | 1 | 3.84 | 0.00 | 3.84 | 0% |
| 8 | Repair & Maint of Check Dam/Stop Dam | 1 | 14.92 | 0.00 | 14.92 | 0% |
| 9 | Repair & maint of Pond/ Tank | 1 | 13.66 | 0.00 | 13.66 | 0% |
| 10 | Boulder Check/Gully Plug | 1 | 2.10 | 0.00 | 2.10 | 0% |
| 11 | Constr of Compound wall | 1 | 3.80 | 0.00 | 3.80 | 0% |
| 12 | Constr of Food Grain storage | 1 | 4.00 | 0.00 | 4.00 | 0% |
| 13 | Construction of NADEP/Vermi Compost Pit | 1 | 0.18 | 0.00 | 0.18 | 0% |
| 14 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 29 | 96.07 | 0.35 | 95.71 |