| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 87 | 23.49 | 1.00 | 22.49 | 4% |
| 2 | Plantation | 8 | 15.78 | 0.00 | 15.78 | 0% |
| 3 | Farm Pond | 2 | 2.80 | 0.00 | 2.80 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.23 | 0.00 | 1.23 | 0% |
| 5 | Construction of Recharge Pits | 2 | 3.92 | 0.00 | 3.92 | 0% |
| 6 | Construction of Road and Culvert | 2 | 0.75 | 0.00 | 0.75 | 0% |
| 7 | Constr of Aganwadi | 1 | 3.12 | 0.00 | 3.12 | 0% |
| 8 | Construction of Bund | 1 | 1.17 | 0.00 | 1.17 | 0% |
| 9 | Other Works | 1 | 0.18 | 0.00 | 0.18 | 0% |
| Total | 106 | 52.44 | 1.00 | 51.44 |