| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.90 | 1.78 | 1.12 | 62% |
| 2 | Plantation | 6 | 15.54 | 1.25 | 14.29 | 8% |
| 3 | Construction of Well | 4 | 11.15 | 6.33 | 4.82 | 57% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.02 | 0.87 | 0.15 | 86% |
| 5 | Construction of Road and Culvert | 2 | 23.43 | 13.03 | 10.40 | 56% |
| 6 | Goat Shelter | 1 | 14.99 | 10.65 | 4.34 | 71% |
| 7 | Construction of building/workshed for SHG | 1 | 14.23 | 0.19 | 14.04 | 1% |
| 8 | Construction of Spur | 1 | 3.33 | 0.97 | 2.35 | 29% |
| 9 | Construction of Trench | 1 | 2.33 | 0.64 | 1.69 | 27% |
| Total | 29 | 88.90 | 35.71 | 53.19 |