| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 7.83 | 3.05 | 4.78 | 39% |
| 2 | Cattle Shed | 8 | 48.33 | 45.54 | 2.79 | 94% |
| 3 | Construction of Road and Culvert | 2 | 39.06 | 17.02 | 22.04 | 44% |
| 4 | Constr of Cement Concrete Roads | 2 | 2.71 | 0.16 | 2.56 | 6% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.41 | 0.12 | 0.29 | 28% |
| 6 | Plantation | 1 | 0.55 | 0.13 | 0.41 | 24% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 14.02 | 1.51 | 12.51 | 11% |
| 8 | Land Development | 1 | 7.92 | 5.08 | 2.84 | 64% |
| Total | 45 | 120.82 | 72.60 | 48.22 |