| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 53 | 12.45 | 5.97 | 6.48 | 48% |
| 2 | Plantation | 9 | 37.00 | 7.85 | 29.14 | 21% |
| 3 | Well Recharge | 5 | 1.29 | 0.80 | 0.50 | 62% |
| 4 | Construction of Well | 3 | 13.58 | 4.84 | 8.74 | 36% |
| 5 | Constr of Aganwadi | 1 | 5.00 | 1.17 | 3.83 | 24% |
| 6 | Construction of Percolation Tank | 1 | 4.99 | 0.51 | 4.48 | 10% |
| 7 | Farm Pond | 1 | 1.48 | 1.04 | 0.44 | 70% |
| Total | 73 | 75.79 | 22.19 | 53.60 |