| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.41 | 1.49 | 21% |
| 2 | Plantation | 4 | 6.34 | 0.00 | 6.34 | 0% |
| 3 | Constr of Cement Concrete Roads | 4 | 3.50 | 0.00 | 3.50 | 0% |
| 4 | Cattle Shed | 3 | 3.06 | 0.00 | 3.06 | 0% |
| 5 | Construction of Well | 2 | 5.98 | 0.00 | 5.98 | 0% |
| 6 | Well Recharge | 1 | 0.16 | 0.00 | 0.16 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 3.17 | 0.00 | 3.17 | 0% |
| 8 | Construction of Play field | 1 | 3.53 | 0.00 | 3.53 | 0% |
| 9 | Farm Pond | 1 | 3.10 | 0.00 | 3.10 | 0% |
| Total | 24 | 30.74 | 0.41 | 30.33 |