| 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 | 20.34 | 2.10 | 91% |
| 3 | Construction of Tank | 4 | 42.24 | 22.39 | 19.85 | 53% |
| 4 | Construction of Percolation Tank | 4 | 7.36 | 6.44 | 0.92 | 88% |
| 5 | Farm Pond | 3 | 6.28 | 2.96 | 3.32 | 47% |
| 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 | 6.22 | 1.00 | 86% |
| Total | 47 | 138.18 | 99.07 | 39.11 |