| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.29 | 2.38 | 4.91 | 33% |
| 2 | Construction of Toilets | 2 | 0.62 | 0.56 | 0.06 | 91% |
| 3 | Construction of Embankment | 1 | 3.42 | 1.45 | 1.97 | 42% |
| 4 | Repair & maint of Percolation Tank | 1 | 4.61 | 1.37 | 3.24 | 30% |
| 5 | Construction of Canal | 1 | 2.28 | 0.41 | 1.87 | 18% |
| 6 | Constr of Aganwadi | 1 | 0.21 | 0.14 | 0.07 | 67% |
| 7 | Farm Pond | 1 | 3.33 | 1.01 | 2.32 | 30% |
| 8 | Construction of Bund | 1 | 4.86 | 1.86 | 3.00 | 38% |
| Total | 35 | 26.62 | 9.17 | 17.45 |