| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 53 | 14.31 | 6.72 | 7.59 | 47% |
| 2 | Farm Pond | 3 | 1.08 | 0.52 | 0.55 | 49% |
| 3 | Construction of Percolation Tank | 2 | 19.65 | 15.31 | 4.34 | 78% |
| 4 | Construction of Well | 2 | 5.01 | 1.87 | 3.14 | 37% |
| 5 | Plantation | 2 | 3.44 | 2.85 | 0.59 | 83% |
| 6 | Constr of Aganwadi | 1 | 5.00 | 4.51 | 0.49 | 90% |
| 7 | Constr of Gabion | 1 | 1.08 | 1.00 | 0.08 | 92% |
| 8 | Construction of Road and Culvert | 1 | 11.70 | 11.58 | 0.12 | 99% |
| Total | 65 | 61.27 | 44.38 | 16.89 |