| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 5.64 | 2.44 | 3.20 | 43% |
| 2 | Plantation | 4 | 7.30 | 1.80 | 5.50 | 25% |
| 3 | Cattle Shed | 3 | 16.28 | 0.50 | 15.78 | 3% |
| 4 | Farm Pond | 3 | 4.02 | 0.20 | 3.82 | 5% |
| 5 | Construction of Percolation Tank | 3 | 12.93 | 0.85 | 12.08 | 7% |
| 6 | Construction of Well | 2 | 4.97 | 3.30 | 1.67 | 66% |
| 7 | Construction of Bund | 1 | 1.11 | 0.53 | 0.57 | 48% |
| 8 | Constr of Aganwadi | 1 | 5.50 | 0.00 | 5.50 | 0% |
| 9 | Construction of Trench | 1 | 2.70 | 0.01 | 2.69 | 0% |
| 10 | Construction of Road and Culvert | 1 | 14.60 | 13.01 | 1.59 | 89% |
| Total | 43 | 75.04 | 22.64 | 52.40 |