| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 9.99 | 2.18 | 7.81 | 22% |
| 2 | Constr of Aganwadi | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 3 | Construction of Tank | 1 | 3.36 | 0.00 | 3.36 | 0% |
| 4 | Construction of Toilets | 1 | 0.00 | 0.00 | 0.00 | 0% |
| 5 | Construction of Recharge Pits | 1 | 1.85 | 0.00 | 1.85 | 0% |
| 6 | Plantation | 1 | 5.35 | 0.00 | 5.35 | 0% |
| Total | 42 | 25.55 | 2.18 | 23.37 |