| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 1.39 | 1.58 | 47% |
| 2 | Constr of Aganwadi | 1 | 2.69 | 0.01 | 2.68 | 0% |
| 3 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 1% |
| 4 | Construction of Bund | 1 | 3.10 | 0.16 | 2.94 | 5% |
| 5 | Construction of Road and Culvert | 1 | 8.91 | 0.18 | 8.73 | 2% |
| 6 | Construction of Well | 1 | 3.41 | 2.37 | 1.04 | 70% |
| 7 | Plantation | 1 | 11.09 | 5.39 | 5.69 | 49% |
| Total | 17 | 32.43 | 9.51 | 22.92 |