| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 46 | 12.42 | 2.83 | 9.59 | 23% |
| 2 | Construction of Road and Culvert | 2 | 33.99 | 0.00 | 33.99 | 0% |
| 3 | Construction of Tank | 2 | 18.82 | 0.00 | 18.82 | 0% |
| 4 | Construction of Well | 2 | 12.11 | 0.00 | 12.11 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 8.75 | 0.00 | 8.75 | 0% |
| 6 | Repair & maint of Road | 1 | 2.85 | 0.00 | 2.85 | 0% |
| 7 | Cattle Shed | 1 | 37.85 | 0.00 | 37.85 | 0% |
| Total | 55 | 126.80 | 2.83 | 123.97 |