| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 7.56 | 1.06 | 6.50 | 14% |
| 2 | Construction of Well | 9 | 23.79 | 5.06 | 18.73 | 21% |
| 3 | Farm Pond | 8 | 33.71 | 2.43 | 31.28 | 7% |
| 4 | Constr of Cement Concrete Roads | 4 | 1.88 | 0.18 | 1.70 | 10% |
| 5 | Constr of Aganwadi | 2 | 6.80 | 1.16 | 5.64 | 17% |
| 6 | Grass Land Development | 1 | 7.92 | 0.15 | 7.77 | 2% |
| 7 | Cattle Shed | 1 | 27.98 | 6.81 | 21.17 | 24% |
| 8 | Construction of Bund | 1 | 3.71 | 0.19 | 3.51 | 5% |
| 9 | Plantation | 1 | 3.42 | 0.05 | 3.37 | 1% |
| 10 | Repair & maint of Pond/ Tank | 1 | 5.57 | 1.81 | 3.75 | 33% |
| 11 | Solid and Liquid Waste Management | 1 | 0.30 | 0.02 | 0.28 | 7% |
| Total | 57 | 122.63 | 18.92 | 103.71 |