| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 43 | 10.07 | 5.96 | 4.11 | 59% |
| 2 | Construction of Tank | 2 | 7.23 | 1.20 | 6.02 | 17% |
| 3 | Constr of Aganwadi | 1 | 1.80 | 0.18 | 1.62 | 10% |
| 4 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.05 | 0.06 | 0.99 | 6% |
| 6 | Farm Pond | 1 | 3.85 | 0.61 | 3.24 | 16% |
| 7 | Repair & maint of Pond/ Tank | 1 | 5.78 | 0.28 | 5.50 | 5% |
| Total | 50 | 30.34 | 8.30 | 22.04 |