| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.57 | 0.87 | 1.70 | 34% |
| 2 | Construction of Well | 6 | 15.94 | 11.75 | 4.19 | 74% |
| 3 | Plantation | 2 | 5.19 | 0.98 | 4.21 | 19% |
| 4 | Cattle Shed | 2 | 2.04 | 1.11 | 0.93 | 55% |
| 5 | Constr of Aganwadi | 2 | 6.83 | 5.23 | 1.59 | 77% |
| 6 | Construction of Tank | 1 | 13.76 | 11.19 | 2.57 | 81% |
| 7 | Repair & maint of Pond/ Tank | 1 | 4.00 | 1.06 | 2.94 | 27% |
| Total | 23 | 50.31 | 32.19 | 18.12 |