| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 4.70 | 3.30 | 1.40 | 70% |
| 2 | Farm Pond | 3 | 1.74 | 0.16 | 1.58 | 9% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 13.30 | 2.91 | 10.40 | 22% |
| 4 | Construction of Well | 2 | 6.04 | 2.19 | 3.85 | 36% |
| 5 | Constr of Aganwadi | 1 | 38.04 | 34.22 | 3.82 | 90% |
| 6 | Construction of Road and Culvert | 1 | 22.75 | 22.45 | 0.30 | 99% |
| 7 | Construction of Tank | 1 | 3.83 | 0.01 | 3.82 | 0% |
| Total | 30 | 90.41 | 65.24 | 25.16 |