| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 4.46 | 2.80 | 1.66 | 63% |
| 2 | Plantation | 3 | 5.33 | 0.63 | 4.71 | 12% |
| 3 | Construction of Percolation Tank | 3 | 8.35 | 1.89 | 6.46 | 23% |
| 4 | Construction of Road and Culvert | 1 | 13.40 | 12.94 | 0.46 | 97% |
| 5 | Farm Pond | 1 | 1.48 | 0.28 | 1.20 | 19% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 4.60 | 0.02 | 4.58 | 1% |
| 7 | Repair & maint of Pond/ Tank | 1 | 9.89 | 8.88 | 1.01 | 90% |
| 8 | Constr of Aganwadi | 1 | 5.00 | 4.46 | 0.54 | 89% |
| Total | 30 | 52.52 | 31.90 | 20.62 |