| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 11.02 | 5.55 | 5.47 | 50% |
| 2 | Construction of Well | 9 | 25.20 | 9.96 | 15.24 | 40% |
| 3 | Plantation | 5 | 12.60 | 0.64 | 11.96 | 5% |
| 4 | Farm Pond | 3 | 4.43 | 1.07 | 3.36 | 24% |
| 5 | Construction of Check Dam/Stop Dam | 3 | 14.13 | 6.91 | 7.22 | 49% |
| 6 | Constr of Aganwadi | 2 | 12.92 | 0.98 | 11.94 | 8% |
| 7 | Repair & maint of Pond/ Tank | 2 | 18.86 | 15.98 | 2.88 | 85% |
| 8 | Construction of Road and Culvert | 1 | 24.82 | 23.96 | 0.85 | 97% |
| Total | 72 | 123.98 | 65.06 | 58.92 |