| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.32 | 2.82 | 1.50 | 65% |
| 2 | Repair & maint of Pond/ Tank | 2 | 8.90 | 0.82 | 8.07 | 9% |
| 3 | Plantation | 1 | 0.56 | 0.27 | 0.29 | 48% |
| 4 | Construction of Well | 1 | 2.00 | 0.23 | 1.77 | 11% |
| 5 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 1% |
| 6 | Constr of Aganwadi | 1 | 1.68 | 0.94 | 0.74 | 56% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.05 | 0.05 | 0.00 | 95% |
| Total | 23 | 17.77 | 5.13 | 12.64 |