| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.09 | 3.35 | 1.75 | 66% |
| 2 | Plantation | 9 | 17.66 | 5.40 | 12.27 | 31% |
| 3 | Construction of Well | 4 | 11.69 | 8.58 | 3.11 | 73% |
| 4 | Construction of Percolation Tank | 2 | 2.95 | 2.30 | 0.65 | 78% |
| 5 | Construction of Bund | 1 | 1.81 | 1.32 | 0.49 | 73% |
| 6 | Construction of Road and Culvert | 1 | 22.70 | 22.38 | 0.32 | 99% |
| 7 | Constr of Aganwadi | 1 | 5.00 | 4.67 | 0.33 | 93% |
| 8 | Construction of Tank | 1 | 1.48 | 1.16 | 0.31 | 79% |
| 9 | Farm Pond | 1 | 1.48 | 1.21 | 0.26 | 82% |
| 10 | Constr of Cement Concrete Roads | 1 | 1.20 | 1.19 | 0.00 | 100% |
| Total | 40 | 71.07 | 51.56 | 19.50 |