| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 1.08 | 0.27 | 80% |
| 2 | Construction of Tank | 2 | 6.21 | 1.11 | 5.09 | 18% |
| 3 | Cattle Shed | 2 | 45.77 | 37.53 | 8.24 | 82% |
| 4 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.44 | 0.00 | 0.44 | 1% |
| 5 | Construction of building/workshed for SHG | 2 | 0.32 | 0.01 | 0.31 | 4% |
| 6 | Construction of Road and Culvert | 1 | 8.75 | 4.92 | 3.83 | 56% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.80 | 0.61 | 0.19 | 76% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 14.71 | 0.01 | 14.70 | 0% |
| Total | 16 | 78.35 | 45.28 | 33.07 |