| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.82 | 1.48 | 1.34 | 53% |
| 2 | Constr of Cement Concrete Roads | 4 | 3.80 | 3.78 | 0.02 | 100% |
| 3 | Plantation | 3 | 8.96 | 2.25 | 6.71 | 25% |
| 4 | Construction of Recharge Pits | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 5 | Constr of Aganwadi | 1 | 1.80 | 1.76 | 0.04 | 98% |
| 6 | Community Sanitary Complex | 1 | 0.44 | 0.41 | 0.03 | 93% |
| 7 | Cattle Shed | 1 | 1.28 | 0.22 | 1.07 | 17% |
| Total | 24 | 19.62 | 9.90 | 9.72 |