| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.07 | 3.17 | 2% |
| 2 | Plantation | 4 | 8.75 | 0.00 | 8.75 | 0% |
| 3 | Construction of Percolation Tank | 3 | 8.35 | 0.00 | 8.35 | 0% |
| 4 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 9.89 | 0.00 | 9.89 | 0% |
| 6 | Constr of Aganwadi | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 4.60 | 0.00 | 4.60 | 0% |
| 8 | Construction of Road and Culvert | 1 | 13.40 | 0.00 | 13.40 | 0% |
| Total | 24 | 54.72 | 0.07 | 54.65 |