| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 1.07 | 2.17 | 33% |
| 2 | Plantation | 4 | 8.75 | 0.65 | 8.11 | 7% |
| 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 | 24 | 54.72 | 30.19 | 24.53 |