| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 48 | 12.91 | 0.95 | 11.96 | 7% |
| 2 | Construction of Well | 9 | 25.20 | 0.32 | 24.88 | 1% |
| 3 | Plantation | 5 | 12.60 | 0.00 | 12.60 | 0% |
| 4 | Farm Pond | 3 | 4.43 | 0.00 | 4.43 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 3 | 14.13 | 0.56 | 13.57 | 4% |
| 6 | Constr of Aganwadi | 2 | 12.92 | 0.00 | 12.92 | 0% |
| 7 | Repair & maint of Pond/ Tank | 2 | 18.86 | 0.00 | 18.86 | 0% |
| 8 | Construction of Road and Culvert | 1 | 24.82 | 0.00 | 24.82 | 0% |
| Total | 73 | 125.86 | 1.84 | 124.03 |