| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.48 | 1.42 | 1.06 | 57% |
| 2 | Construction of Check Dam/Stop Dam | 4 | 10.70 | 1.25 | 9.45 | 12% |
| 3 | Plantation | 3 | 7.26 | 0.29 | 6.97 | 4% |
| 4 | Constr of Cement Concrete Roads | 2 | 15.63 | 7.47 | 8.16 | 48% |
| 5 | Boulder Check/Gully Plug | 1 | 2.10 | 0.45 | 1.65 | 21% |
| 6 | Constr of Compound wall | 1 | 3.80 | 3.58 | 0.22 | 94% |
| 7 | Constr of Food Grain storage | 1 | 4.00 | 0.03 | 3.98 | 1% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 0.18 | 0.16 | 0.02 | 88% |
| 9 | Construction of Percolation Tank | 1 | 14.56 | 8.99 | 5.57 | 62% |
| 10 | Construction of Well | 1 | 2.30 | 2.21 | 0.09 | 96% |
| 11 | Farm Pond | 1 | 3.84 | 1.27 | 2.57 | 33% |
| 12 | Repair & Maint of Check Dam/Stop Dam | 1 | 14.92 | 14.25 | 0.67 | 96% |
| 13 | Repair & maint of Pond/ Tank | 1 | 13.66 | 0.03 | 13.63 | 0% |
| 14 | Well Recharge | 1 | 0.26 | 0.10 | 0.16 | 37% |
| Total | 29 | 95.70 | 41.49 | 54.21 |