| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 4 | 11.99 | 2.37 | 9.62 | 20% |
| 2 | Construction of Well | 3 | 9.09 | 4.53 | 4.56 | 50% |
| 3 | Cattle Shed | 2 | 2.51 | 1.08 | 1.44 | 43% |
| 4 | Rural Housing | 2 | 0.57 | 0.27 | 0.30 | 47% |
| 5 | Well Recharge | 1 | 0.25 | 0.13 | 0.12 | 51% |
| 6 | Community Sanitary Complex | 1 | 4.90 | 0.33 | 4.57 | 7% |
| 7 | Constr of Compound wall | 1 | 13.58 | 10.52 | 3.06 | 78% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 3.27 | 0.77 | 2.50 | 23% |
| 9 | Farm Pond | 1 | 3.05 | 0.64 | 2.41 | 21% |
| Total | 16 | 49.21 | 20.64 | 28.57 |