| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.13 | 2.08 | 3.05 | 41% |
| 2 | Plantation | 3 | 6.42 | 0.01 | 6.41 | 0% |
| 3 | Farm Pond | 2 | 2.95 | 0.01 | 2.95 | 0% |
| 4 | Construction of Bund | 1 | 10.86 | 1.45 | 9.41 | 13% |
| 5 | Construction of Well | 1 | 0.91 | 0.02 | 0.89 | 2% |
| 6 | Construction of Road and Culvert | 1 | 24.77 | 3.60 | 21.16 | 15% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 11.78 | 1.42 | 10.36 | 12% |
| 8 | Constr of Aganwadi | 1 | 0.35 | 0.21 | 0.14 | 61% |
| Total | 29 | 63.16 | 8.79 | 54.37 |