| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 7.75 | 4.53 | 3.22 | 58% |
| 2 | Plantation | 4 | 4.04 | 0.38 | 3.66 | 9% |
| 3 | Construction of Well | 3 | 8.19 | 3.06 | 5.13 | 37% |
| 4 | Works for Flood Control and Protection | 2 | 8.16 | 0.07 | 8.09 | 1% |
| 5 | Cattle Shed | 1 | 38.04 | 35.37 | 2.68 | 93% |
| 6 | Community Sanitary Complex | 1 | 0.47 | 0.15 | 0.32 | 31% |
| 7 | Constr of Aganwadi | 1 | 3.12 | 1.80 | 1.32 | 58% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 39.46 | 0.06 | 39.40 | 0% |
| 9 | Construction of Toilets | 1 | 0.18 | 0.15 | 0.03 | 84% |
| Total | 47 | 109.42 | 45.57 | 63.85 |