| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 9.72 | 0.16 | 9.56 | 2% |
| 2 | Plantation | 5 | 12.71 | 0.02 | 12.69 | 0% |
| 3 | Construction of Toilets | 1 | 0.09 | 0.00 | 0.09 | 0% |
| 4 | Goat Shelter | 1 | 1.27 | 0.00 | 1.27 | 0% |
| 5 | Repair & Maint of Check Dam/Stop Dam | 1 | 9.96 | 0.00 | 9.96 | 0% |
| 6 | Constr of Aganwadi | 1 | 6.37 | 0.00 | 6.37 | 0% |
| 7 | Construction of Road and Culvert | 1 | 95.75 | 0.00 | 95.75 | 0% |
| Total | 46 | 135.87 | 0.18 | 135.69 |