| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 1.60 | 1.10 | 59% |
| 2 | Farm Pond | 2 | 3.99 | 0.01 | 3.98 | 0% |
| 3 | Construction of Bund | 1 | 1.20 | 0.09 | 1.11 | 7% |
| 4 | Construction of Crematorium | 1 | 2.52 | 0.02 | 2.51 | 1% |
| 5 | Construction of Well | 1 | 3.26 | 2.57 | 0.69 | 79% |
| 6 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.30 | 0.02 | 0.29 | 6% |
| 7 | Repair & maint of Pond/ Tank | 1 | 8.19 | 0.40 | 7.79 | 5% |
| Total | 17 | 22.17 | 4.70 | 17.47 |