| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.17 | 3.11 | 2.06 | 60% |
| 2 | Construction of Well | 6 | 18.07 | 7.02 | 11.05 | 39% |
| 3 | Farm Pond | 3 | 9.69 | 0.88 | 8.81 | 9% |
| 4 | Constr of Aganwadi | 2 | 2.56 | 1.91 | 0.65 | 75% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.51 | 0.00 | 0.51 | 1% |
| 6 | Repair & maint of Pond/ Tank | 1 | 7.42 | 4.12 | 3.30 | 56% |
| 7 | Plantation | 1 | 2.35 | 0.08 | 2.27 | 3% |
| Total | 36 | 45.78 | 17.12 | 28.65 |