| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 79 | 18.52 | 12.68 | 5.84 | 68% |
| 2 | Construction of Well | 4 | 9.86 | 7.04 | 2.82 | 71% |
| 3 | Construction of Percolation Tank | 1 | 4.24 | 1.34 | 2.90 | 32% |
| 4 | Construction of Road and Culvert | 1 | 11.31 | 11.20 | 0.11 | 99% |
| 5 | Goat Shelter | 1 | 37.85 | 0.13 | 37.72 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.53 | 0.41 | 0.12 | 78% |
| 7 | Well Recharge | 1 | 0.26 | 0.17 | 0.09 | 67% |
| 8 | Plantation | 1 | 1.89 | 0.17 | 1.72 | 9% |
| Total | 89 | 84.46 | 33.14 | 51.32 |