| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 6.21 | 0.61 | 5.60 | 10% |
| 2 | Construction of Well | 5 | 17.80 | 0.00 | 17.80 | 0% |
| 3 | Farm Pond | 3 | 11.22 | 0.00 | 11.22 | 0% |
| 4 | Plantation | 3 | 5.83 | 0.14 | 5.69 | 2% |
| 5 | Construction of Village Haats | 1 | 13.42 | 0.00 | 13.42 | 0% |
| 6 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 7 | Constr of Compound wall | 1 | 0.87 | 0.00 | 0.87 | 0% |
| 8 | Construction of Percolation Tank | 1 | 6.76 | 0.00 | 6.76 | 0% |
| 9 | Construction of Road and Culvert | 1 | 14.82 | 0.00 | 14.82 | 0% |
| 10 | Constr of Cement Concrete Roads | 1 | 0.66 | 0.00 | 0.66 | 0% |
| Total | 40 | 77.84 | 0.74 | 77.10 |