| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 74 | 16.72 | 12.46 | 4.27 | 75% |
| 2 | Farm Pond | 3 | 3.72 | 0.04 | 3.69 | 1% |
| 3 | Repair & maint of Pond/ Tank | 1 | 14.91 | 10.19 | 4.72 | 68% |
| 4 | Construction of Road and Culvert | 1 | 18.60 | 13.28 | 5.32 | 71% |
| 5 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 1% |
| 6 | Constr of Cement Concrete Roads | 1 | 2.19 | 2.16 | 0.03 | 99% |
| Total | 81 | 56.41 | 38.13 | 18.28 |