| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 9.76 | 6.98 | 2.77 | 72% |
| 2 | Farm Pond | 6 | 12.03 | 4.25 | 7.78 | 35% |
| 3 | Plantation | 4 | 8.69 | 1.02 | 7.66 | 12% |
| 4 | Well Recharge | 4 | 1.01 | 0.01 | 1.00 | 1% |
| 5 | Construction of Trench | 2 | 19.63 | 8.50 | 11.12 | 43% |
| 6 | Constr of Aganwadi | 2 | 26.71 | 18.89 | 7.82 | 71% |
| 7 | Construction of Tank | 2 | 11.50 | 6.42 | 5.08 | 56% |
| 8 | Nursery Development | 2 | 5.14 | 2.24 | 2.90 | 44% |
| 9 | Construction of Well | 1 | 2.62 | 2.36 | 0.26 | 90% |
| 10 | Construction of Recharge Pits | 1 | 0.25 | 0.00 | 0.25 | 1% |
| 11 | Construction of Play field | 1 | 14.41 | 7.52 | 6.89 | 52% |
| Total | 60 | 111.74 | 58.21 | 53.53 |