| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.28 | 0.81 | 1.47 | 36% |
| 2 | Well Recharge | 7 | 1.81 | 0.85 | 0.96 | 47% |
| 3 | Land Development | 6 | 1.55 | 0.01 | 1.55 | 0% |
| 4 | Constr of Aganwadi | 4 | 3.32 | 0.00 | 3.32 | 0% |
| 5 | Constr of Cement Concrete Roads | 4 | 2.62 | 0.54 | 2.08 | 21% |
| 6 | Construction of Well | 1 | 2.30 | 0.89 | 1.41 | 39% |
| 7 | Farm Pond | 1 | 4.00 | 2.93 | 1.06 | 73% |
| 8 | Repair & Maint of Community infrastructure | 1 | 1.16 | 0.00 | 1.16 | 0% |
| 9 | Repair & maint of Pond/ Tank | 1 | 5.60 | 0.00 | 5.60 | 0% |
| 10 | Repair & maint of Water Harvesting Structures | 1 | 5.26 | 4.86 | 0.40 | 92% |
| Total | 34 | 29.90 | 10.89 | 19.00 |