| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 0.94 | 0.29 | 0.65 | 31% |
| 2 | Plantation | 3 | 6.72 | 1.52 | 5.20 | 23% |
| 3 | Construction of Recharge Pits | 1 | 1.00 | 0.28 | 0.72 | 28% |
| 4 | Farm Pond | 1 | 4.51 | 0.75 | 3.76 | 17% |
| 5 | Construction of Road and Culvert | 1 | 19.70 | 19.56 | 0.14 | 99% |
| 6 | Constr of Aganwadi | 1 | 4.83 | 0.03 | 4.80 | 1% |
| Total | 11 | 37.70 | 22.44 | 15.27 |