| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 9.45 | 4.27 | 5.18 | 45% |
| 2 | Plantation | 5 | 12.71 | 1.46 | 11.25 | 12% |
| 3 | Goat Shelter | 1 | 1.27 | 1.05 | 0.22 | 83% |
| 4 | Constr of Aganwadi | 1 | 6.37 | 0.63 | 5.74 | 10% |
| 5 | Repair & Maint of Check Dam/Stop Dam | 1 | 9.96 | 0.98 | 8.98 | 10% |
| 6 | Construction of Road and Culvert | 1 | 95.75 | 52.91 | 42.84 | 55% |
| 7 | Construction of Toilets | 1 | 0.09 | 0.02 | 0.07 | 23% |
| Total | 45 | 135.60 | 61.31 | 74.28 |