| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.29 | 1.60 | 15% |
| 2 | Plantation | 4 | 8.52 | 1.14 | 7.38 | 13% |
| 3 | Construction of Well | 3 | 6.54 | 2.82 | 3.72 | 43% |
| 4 | Well Recharge | 1 | 0.26 | 0.14 | 0.12 | 54% |
| 5 | Construction of Percolation Tank | 1 | 12.73 | 0.10 | 12.63 | 1% |
| 6 | Constr of Gabion | 1 | 0.78 | 0.22 | 0.56 | 28% |
| 7 | Constr of Aganwadi | 1 | 4.50 | 3.15 | 1.35 | 70% |
| Total | 18 | 35.22 | 7.87 | 27.35 |