| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.41 | 1.53 | 5.88 | 21% |
| 2 | Roof Water Harvesting on gov/panchayat bldg | 2 | 9.05 | 1.43 | 7.62 | 16% |
| 3 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 4 | Construction of Road and Culvert | 1 | 9.85 | 0.00 | 9.85 | 0% |
| 5 | Construction of Bund | 1 | 3.45 | 0.00 | 3.45 | 0% |
| 6 | Land Development | 1 | 11.37 | 0.00 | 11.37 | 0% |
| Total | 32 | 41.69 | 2.95 | 38.74 |