| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.11 | 1.87 | 0.25 | 88% |
| 2 | Construction of Tank | 2 | 6.21 | 1.11 | 5.09 | 18% |
| 3 | Cattle Shed | 2 | 45.77 | 33.60 | 12.17 | 73% |
| 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 | 20 | 79.11 | 42.13 | 36.99 |