| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 9.45 | 4.00 | 5.45 | 42% |
| 2 | Construction of Well | 6 | 18.07 | 7.02 | 11.05 | 39% |
| 3 | Farm Pond | 3 | 9.69 | 0.88 | 8.81 | 9% |
| 4 | Plantation | 2 | 5.23 | 0.08 | 5.15 | 2% |
| 5 | Constr of Aganwadi | 2 | 2.11 | 1.91 | 0.20 | 91% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.51 | 0.00 | 0.51 | 1% |
| 7 | Repair & maint of Pond/ Tank | 1 | 7.42 | 4.12 | 3.30 | 56% |
| Total | 50 | 52.48 | 18.02 | 34.46 |