| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 2.60 | 4.15 | 39% |
| 2 | Construction of Well | 11 | 32.46 | 9.19 | 23.27 | 28% |
| 3 | Construction of Tank | 2 | 11.89 | 2.60 | 9.28 | 22% |
| 4 | Plantation | 2 | 16.47 | 4.67 | 11.80 | 28% |
| 5 | Cattle Shed | 2 | 2.03 | 0.75 | 1.28 | 37% |
| 6 | Construction of Bund | 1 | 0.82 | 0.03 | 0.78 | 4% |
| 7 | Constr of Aganwadi | 1 | 1.80 | 1.50 | 0.30 | 83% |
| 8 | Construction of Road and Culvert | 1 | 21.94 | 18.05 | 3.89 | 82% |
| Total | 45 | 94.16 | 39.39 | 54.76 |