| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 1.29 | 0.87 | 60% |
| 2 | Well Recharge | 5 | 1.29 | 0.27 | 1.03 | 21% |
| 3 | Construction of Percolation Tank | 3 | 14.73 | 13.57 | 1.16 | 92% |
| 4 | Farm Pond | 3 | 4.43 | 1.42 | 3.01 | 32% |
| 5 | Constr of Cement Concrete Roads | 2 | 1.13 | 0.05 | 1.08 | 5% |
| 6 | Plantation | 2 | 7.36 | 1.79 | 5.57 | 24% |
| 7 | Construction of Tank | 2 | 33.78 | 27.21 | 6.57 | 81% |
| 8 | Cattle Shed | 1 | 14.96 | 7.52 | 7.45 | 50% |
| 9 | Construction of Well | 1 | 5.68 | 3.71 | 1.97 | 65% |
| 10 | Construction of Road and Culvert | 1 | 19.77 | 19.27 | 0.49 | 98% |
| 11 | Constr of Aganwadi | 1 | 1.80 | 0.10 | 1.70 | 6% |
| Total | 29 | 107.09 | 76.21 | 30.89 |