| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 5.36 | 0.05 | 5.31 | 1% |
| 2 | Plantation | 9 | 17.66 | 0.04 | 17.63 | 0% |
| 3 | Construction of Well | 4 | 11.69 | 0.09 | 11.60 | 1% |
| 4 | Construction of Percolation Tank | 2 | 2.95 | 0.00 | 2.95 | 0% |
| 5 | Construction of Tank | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 6 | Constr of Aganwadi | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 1.20 | 0.00 | 1.20 | 0% |
| 8 | Construction of Bund | 1 | 1.81 | 0.00 | 1.81 | 0% |
| 9 | Construction of Road and Culvert | 1 | 22.70 | 0.00 | 22.70 | 0% |
| 10 | Farm Pond | 1 | 1.48 | 0.08 | 1.40 | 5% |
| Total | 41 | 71.34 | 0.25 | 71.08 |