| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 11.07 | 6.11 | 4.96 | 55% |
| 2 | Farm Pond | 3 | 3.27 | 0.52 | 2.75 | 16% |
| 3 | Construction of Percolation Tank | 2 | 7.71 | 0.02 | 7.68 | 0% |
| 4 | Construction of Well | 1 | 3.12 | 2.18 | 0.94 | 70% |
| 5 | Culvert | 1 | 1.20 | 1.20 | 0.00 | 100% |
| 6 | Construction of Recharge Pits | 1 | 3.85 | 1.00 | 2.86 | 26% |
| 7 | Cattle Shed | 1 | 14.90 | 0.03 | 14.87 | 0% |
| 8 | Plantation | 1 | 3.42 | 0.13 | 3.29 | 4% |
| 9 | Constr of Cement Concrete Roads | 1 | 1.00 | 0.97 | 0.03 | 97% |
| Total | 52 | 49.54 | 12.15 | 37.39 |