| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 1.58 | 0.85 | 65% |
| 2 | Construction of Well | 4 | 10.69 | 4.26 | 6.43 | 40% |
| 3 | Plantation | 2 | 6.09 | 0.14 | 5.95 | 2% |
| 4 | Farm Pond | 1 | 1.48 | 0.34 | 1.13 | 23% |
| 5 | Constr of Aganwadi | 1 | 5.00 | 4.89 | 0.11 | 98% |
| 6 | Cattle Shed | 1 | 1.26 | 0.14 | 1.12 | 11% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.42 | 0.02 | 0.40 | 5% |
| 8 | Repair & maint of Pond/ Tank | 1 | 5.03 | 0.10 | 4.93 | 2% |
| Total | 20 | 32.39 | 11.48 | 20.91 |