| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 1.81 | 1.70 | 52% |
| 2 | Constr of Cement Concrete Roads | 6 | 3.08 | 2.55 | 0.53 | 83% |
| 3 | Construction of Well | 2 | 7.40 | 0.95 | 6.45 | 13% |
| 4 | Constr of Aganwadi | 2 | 3.60 | 3.51 | 0.09 | 98% |
| 5 | Plantation | 2 | 4.16 | 0.72 | 3.44 | 17% |
| 6 | Solid and Liquid Waste Management | 1 | 0.13 | 0.12 | 0.01 | 95% |
| 7 | Farm Pond | 1 | 3.10 | 1.27 | 1.84 | 41% |
| Total | 27 | 24.98 | 10.93 | 14.05 |