| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.45 | 1.16 | 3.29 | 26% |
| 2 | Construction of Well | 2 | 10.47 | 0.04 | 10.43 | 0% |
| 3 | Constr of Aganwadi | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 4 | Plantation | 1 | 2.85 | 0.29 | 2.56 | 10% |
| 5 | Construction of Play field | 1 | 14.32 | 0.00 | 14.32 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 2.10 | 0.00 | 2.10 | 0% |
| Total | 23 | 35.99 | 1.49 | 34.50 |