| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 0.94 | 0.27 | 0.67 | 29% |
| 2 | Construction of Bund | 2 | 13.84 | 0.99 | 12.85 | 7% |
| 3 | Farm Pond | 2 | 1.93 | 0.07 | 1.86 | 4% |
| 4 | Cattle Shed | 2 | 2.04 | 1.02 | 1.01 | 50% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.32 | 0.84 | 0.48 | 64% |
| 6 | Plantation | 1 | 2.67 | 1.07 | 1.60 | 40% |
| 7 | Construction of Play field | 1 | 4.27 | 3.84 | 0.43 | 90% |
| 8 | Repair & maint of Pond/ Tank | 1 | 5.41 | 2.90 | 2.51 | 54% |
| Total | 14 | 32.41 | 11.01 | 21.41 |