| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 6 | 16.36 | 7.22 | 9.14 | 44% |
| 2 | Plantation | 5 | 13.24 | 4.08 | 9.16 | 31% |
| 3 | Construction of building/workshed for SHG | 1 | 6.87 | 0.08 | 6.79 | 1% |
| 4 | Rural Housing | 1 | 0.27 | 0.05 | 0.22 | 19% |
| 5 | Construction of Play field | 1 | 4.47 | 3.82 | 0.65 | 86% |
| 6 | Land Development | 1 | 0.83 | 0.02 | 0.81 | 3% |
| 7 | Constr of Kitchen Shed | 1 | 0.19 | 0.02 | 0.17 | 12% |
| Total | 16 | 42.24 | 15.31 | 26.93 |