| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 12.15 | 4.81 | 7.34 | 40% |
| 2 | Construction of Road and Culvert | 2 | 33.99 | 27.36 | 6.63 | 81% |
| 3 | Construction of Well | 2 | 12.11 | 8.11 | 4.00 | 67% |
| 4 | Construction of Tank | 2 | 18.82 | 17.11 | 1.72 | 91% |
| 5 | Repair & maint of Pond/ Tank | 1 | 8.75 | 5.63 | 3.12 | 64% |
| 6 | Repair & maint of Road | 1 | 2.85 | 0.73 | 2.12 | 26% |
| 7 | Cattle Shed | 1 | 37.85 | 33.96 | 3.89 | 90% |
| Total | 54 | 126.53 | 97.70 | 28.82 |