| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 6 | 16.36 | 0.08 | 16.28 | 1% |
| 2 | Plantation | 5 | 13.24 | 1.22 | 12.03 | 9% |
| 3 | Construction of Play field | 1 | 4.47 | 0.00 | 4.47 | 0% |
| 4 | Constr of Kitchen Shed | 1 | 0.19 | 0.00 | 0.19 | 0% |
| 5 | Construction of building/workshed for SHG | 1 | 6.87 | 0.00 | 6.87 | 0% |
| 6 | Land Development | 1 | 0.83 | 0.00 | 0.83 | 0% |
| 7 | Rural Housing | 1 | 0.27 | 0.00 | 0.27 | 0% |
| Total | 16 | 42.24 | 1.30 | 40.94 |