| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 1.74 | 1.77 | 50% |
| 2 | Constr of Cement Concrete Roads | 9 | 11.41 | 6.71 | 4.71 | 59% |
| 3 | Plantation | 6 | 14.06 | 2.40 | 11.66 | 17% |
| 4 | Cattle Shed | 3 | 2.48 | 0.99 | 1.49 | 40% |
| 5 | Construction of Check Dam/Stop Dam | 3 | 10.72 | 0.00 | 10.72 | 0% |
| 6 | Farm Pond | 1 | 3.98 | 0.01 | 3.97 | 0% |
| 7 | Constr of Aganwadi | 1 | 1.80 | 1.62 | 0.18 | 90% |
| 8 | Construction of Road and Culvert | 1 | 0.51 | 0.35 | 0.16 | 68% |
| Total | 37 | 48.47 | 13.81 | 34.66 |