| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 68 | 15.97 | 8.40 | 7.58 | 53% |
| 2 | Roof Water Harvesting on gov/panchayat bldg | 5 | 1.11 | 0.12 | 0.99 | 11% |
| 3 | Farm Pond | 3 | 10.49 | 1.12 | 9.37 | 11% |
| 4 | Construction of Well | 2 | 5.07 | 3.18 | 1.90 | 63% |
| 5 | Community Sanitary Complex | 1 | 0.44 | 0.22 | 0.22 | 50% |
| 6 | Construction of Road and Culvert | 1 | 39.84 | 37.24 | 2.60 | 94% |
| 7 | Construction of Tank | 1 | 0.22 | 0.13 | 0.09 | 57% |
| Total | 81 | 73.15 | 50.40 | 22.75 |