| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 4.70 | 3.74 | 0.95 | 80% |
| 2 | Farm Pond | 5 | 22.54 | 3.77 | 18.77 | 17% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.01 | 0.85 | 0.16 | 84% |
| 4 | Construction of Tank | 1 | 0.56 | 0.12 | 0.44 | 21% |
| 5 | Plantation | 1 | 3.42 | 0.52 | 2.90 | 15% |
| 6 | Construction of Well | 1 | 3.18 | 1.80 | 1.38 | 57% |
| 7 | Repair & maint of Road | 1 | 0.56 | 0.55 | 0.01 | 98% |
| 8 | Cattle Shed | 1 | 38.04 | 0.21 | 37.83 | 1% |
| 9 | Constr of Aganwadi | 1 | 5.00 | 0.54 | 4.46 | 11% |
| Total | 34 | 79.02 | 12.11 | 66.91 |