| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.05 | 1.74 | 1.31 | 57% |
| 2 | Constr of Cement Concrete Roads | 7 | 8.58 | 6.65 | 1.94 | 78% |
| 3 | Plantation | 6 | 14.06 | 2.40 | 11.66 | 17% |
| 4 | Cattle Shed | 3 | 2.48 | 0.99 | 1.49 | 40% |
| 5 | Construction of Check Dam/Stop Dam | 3 | 10.72 | 0.00 | 10.72 | 0% |
| 6 | Farm Pond | 1 | 3.98 | 0.01 | 3.97 | 0% |
| 7 | Constr of Aganwadi | 1 | 1.80 | 1.62 | 0.18 | 90% |
| 8 | Construction of Road and Culvert | 1 | 0.51 | 0.35 | 0.16 | 68% |
| Total | 35 | 45.19 | 13.75 | 31.44 |