| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 14.85 | 0.38 | 14.47 | 3% |
| 2 | Plantation | 7 | 18.74 | 0.14 | 18.59 | 1% |
| 3 | Goat Shelter | 3 | 1.57 | 0.00 | 1.57 | 0% |
| 4 | Construction of Road and Culvert | 2 | 29.72 | 0.00 | 29.72 | 0% |
| 5 | Construction of Tank | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 6 | Constr of Aganwadi | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 7 | Construction of Well | 1 | 2.44 | 0.00 | 2.44 | 0% |
| Total | 70 | 75.65 | 0.53 | 75.12 |