| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 1.18 | 0.98 | 55% |
| 2 | Plantation | 3 | 17.90 | 1.52 | 16.37 | 9% |
| 3 | Cattle Shed | 3 | 40.62 | 39.10 | 1.52 | 96% |
| 4 | Constr of Cement Concrete Roads | 3 | 3.65 | 1.18 | 2.47 | 32% |
| 5 | Construction of Tank | 1 | 23.68 | 21.81 | 1.87 | 92% |
| 6 | Community Sanitary Complex | 1 | 0.44 | 0.44 | −0.00 | 101% |
| 7 | Constr of Aganwadi | 1 | 1.80 | 1.77 | 0.03 | 99% |
| 8 | Construction of Road and Culvert | 1 | 25.04 | 14.46 | 10.58 | 58% |
| 9 | Construction of Well | 1 | 4.04 | 0.46 | 3.57 | 12% |
| 10 | Grass Land Development | 1 | 10.20 | 2.68 | 7.52 | 26% |
| Total | 23 | 129.52 | 84.62 | 44.90 |