| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 12.92 | 4.08 | 8.83 | 32% |
| 2 | Plantation | 7 | 18.74 | 1.25 | 17.49 | 7% |
| 3 | Goat Shelter | 3 | 1.57 | 0.21 | 1.36 | 13% |
| 4 | Construction of Road and Culvert | 2 | 29.72 | 7.29 | 22.43 | 25% |
| 5 | Construction of Well | 1 | 2.44 | 0.32 | 2.12 | 13% |
| 6 | Construction of Tank | 1 | 3.33 | 1.86 | 1.47 | 56% |
| 7 | Constr of Aganwadi | 1 | 5.00 | 2.16 | 2.84 | 43% |
| Total | 70 | 73.72 | 17.17 | 56.55 |