| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 7.83 | 4.65 | 3.18 | 59% |
| 2 | Construction of Well | 5 | 17.80 | 6.23 | 11.57 | 35% |
| 3 | Plantation | 3 | 5.83 | 0.88 | 4.95 | 15% |
| 4 | Farm Pond | 3 | 11.22 | 5.33 | 5.89 | 48% |
| 5 | Well Recharge | 1 | 0.26 | 0.01 | 0.25 | 5% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.66 | 0.64 | 0.02 | 98% |
| 7 | Constr of Compound wall | 1 | 0.87 | 0.84 | 0.03 | 97% |
| 8 | Construction of Percolation Tank | 1 | 6.76 | 2.70 | 4.06 | 40% |
| 9 | Construction of Road and Culvert | 1 | 14.82 | 13.87 | 0.95 | 94% |
| 10 | Construction of Village Haats | 1 | 13.42 | 4.40 | 9.02 | 33% |
| Total | 46 | 79.46 | 39.55 | 39.91 |