| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.00 | 3.51 | 0% |
| 2 | Farm Pond | 8 | 11.81 | 0.00 | 11.81 | 0% |
| 3 | Plantation | 7 | 13.95 | 0.00 | 13.95 | 0% |
| 4 | Construction of Well | 6 | 12.00 | 0.00 | 12.00 | 0% |
| 5 | Cattle Shed | 5 | 5.69 | 0.00 | 5.69 | 0% |
| 6 | Construction of Percolation Tank | 3 | 16.91 | 0.00 | 16.91 | 0% |
| 7 | Constr of Aganwadi | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 8 | Construction of NADEP/Vermi Compost Pit | 1 | 0.73 | 0.00 | 0.73 | 0% |
| 9 | Land Development | 1 | 0.33 | 0.00 | 0.33 | 0% |
| 10 | Constr of Compound wall | 1 | 2.88 | 0.00 | 2.88 | 0% |
| 11 | Repair & maint of Percolation Tank | 1 | 1.20 | 0.00 | 1.20 | 0% |
| Total | 47 | 74.01 | 0.00 | 74.01 |