| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 43 | 11.61 | 5.11 | 6.50 | 44% |
| 2 | Farm Pond | 3 | 4.43 | 3.24 | 1.19 | 73% |
| 3 | Construction of Well | 3 | 10.00 | 3.92 | 6.07 | 39% |
| 4 | Plantation | 2 | 2.45 | 0.26 | 2.19 | 11% |
| 5 | Constr of Aganwadi | 1 | 5.00 | 3.29 | 1.71 | 66% |
| 6 | Community Sanitary Complex | 1 | 0.45 | 0.42 | 0.03 | 94% |
| 7 | Construction of Recharge Pits | 1 | 0.31 | 0.01 | 0.30 | 4% |
| 8 | Construction of Percolation Tank | 1 | 4.24 | 0.02 | 4.21 | 1% |
| 9 | Repair & maint of Pond/ Tank | 1 | 2.34 | 1.08 | 1.26 | 46% |
| Total | 56 | 40.83 | 17.38 | 23.45 |