| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 40 | 10.80 | 3.14 | 7.66 | 29% |
| 2 | Farm Pond | 3 | 1.08 | 0.52 | 0.55 | 49% |
| 3 | Construction of Percolation Tank | 2 | 19.65 | 15.31 | 4.34 | 78% |
| 4 | Construction of Well | 2 | 5.01 | 1.87 | 3.14 | 37% |
| 5 | Plantation | 2 | 3.44 | 2.85 | 0.59 | 83% |
| 6 | Constr of Aganwadi | 1 | 5.00 | 4.51 | 0.49 | 90% |
| 7 | Constr of Gabion | 1 | 1.08 | 1.00 | 0.08 | 92% |
| 8 | Construction of Road and Culvert | 1 | 11.70 | 11.58 | 0.12 | 99% |
| Total | 52 | 57.76 | 40.79 | 16.97 |