| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 60 | 16.11 | 1.89 | 14.22 | 12% |
| 2 | Construction of Well | 12 | 30.52 | 0.00 | 30.52 | 0% |
| 3 | Constr of Cement Concrete Roads | 7 | 7.54 | 0.18 | 7.36 | 2% |
| 4 | Farm Pond | 5 | 8.35 | 0.00 | 8.35 | 0% |
| 5 | Plantation | 4 | 10.20 | 0.00 | 10.20 | 0% |
| 6 | Well Recharge | 1 | 14.94 | 0.00 | 14.94 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 8.06 | 0.00 | 8.06 | 0% |
| 8 | Repair & Maint of Community infrastructure | 1 | 0.27 | 0.00 | 0.27 | 0% |
| Total | 91 | 95.99 | 2.07 | 93.91 |