| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 0.94 | 0.63 | 0.31 | 67% |
| 2 | Construction of Tank | 1 | 14.85 | 0.09 | 14.76 | 1% |
| 3 | Construction of Percolation Tank | 1 | 1.48 | 0.02 | 1.46 | 1% |
| 4 | Repair & Maint of Bund | 1 | 7.51 | 2.18 | 5.33 | 29% |
| 5 | Constr of Cement Concrete Roads | 1 | 7.32 | 1.99 | 5.33 | 27% |
| 6 | Plantation | 1 | 13.93 | 0.14 | 13.79 | 1% |
| 7 | Repair & maint of Road | 1 | 4.58 | 0.94 | 3.64 | 21% |
| Total | 10 | 50.60 | 5.99 | 44.62 |