| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 6.58 | 4.06 | 2.52 | 62% |
| 2 | Plantation | 4 | 22.43 | 21.53 | 0.90 | 96% |
| 3 | Construction of Tank | 4 | 42.24 | 23.34 | 18.90 | 55% |
| 4 | Construction of Percolation Tank | 4 | 7.36 | 6.70 | 0.66 | 91% |
| 5 | Farm Pond | 3 | 6.28 | 4.02 | 2.26 | 64% |
| 6 | Constr of Aganwadi | 1 | 37.85 | 35.72 | 2.12 | 94% |
| 7 | Goat Shelter | 1 | 7.92 | 0.69 | 7.24 | 9% |
| 8 | Construction of Crematorium | 1 | 0.30 | 0.27 | 0.04 | 88% |
| 9 | Construction of Check Dam/Stop Dam | 1 | 7.22 | 6.25 | 0.97 | 87% |
| Total | 47 | 138.18 | 102.57 | 35.61 |