| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 1.80 | 2.25 | 44% |
| 2 | Plantation | 6 | 24.63 | 8.17 | 16.47 | 33% |
| 3 | Construction of Well | 5 | 12.42 | 5.32 | 7.10 | 43% |
| 4 | Farm Pond | 3 | 4.43 | 0.16 | 4.26 | 4% |
| 5 | Construction of Road and Culvert | 2 | 29.82 | 27.46 | 2.37 | 92% |
| 6 | Repair & maint of Pond/ Tank | 2 | 9.59 | 3.45 | 6.13 | 36% |
| 7 | Cattle Shed | 1 | 14.99 | 2.15 | 12.84 | 14% |
| 8 | Constr of Aganwadi | 1 | 5.00 | 3.65 | 1.35 | 73% |
| 9 | Construction of Check Dam/Stop Dam | 1 | 4.95 | 2.76 | 2.18 | 56% |
| Total | 36 | 109.87 | 54.91 | 54.96 |