| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 9.76 | 0.08 | 9.67 | 1% |
| 2 | Farm Pond | 6 | 12.03 | 0.00 | 12.03 | 0% |
| 3 | Plantation | 4 | 8.69 | 0.00 | 8.69 | 0% |
| 4 | Well Recharge | 4 | 1.01 | 0.00 | 1.01 | 0% |
| 5 | Construction of Tank | 2 | 11.50 | 0.00 | 11.50 | 0% |
| 6 | Constr of Aganwadi | 2 | 26.71 | 0.00 | 26.71 | 0% |
| 7 | Nursery Development | 2 | 5.14 | 0.00 | 5.14 | 0% |
| 8 | Construction of Trench | 2 | 19.63 | 0.00 | 19.63 | 0% |
| 9 | Construction of Well | 1 | 2.62 | 0.00 | 2.62 | 0% |
| 10 | Construction of Play field | 1 | 14.41 | 0.00 | 14.41 | 0% |
| 11 | Construction of Recharge Pits | 1 | 0.25 | 0.00 | 0.25 | 0% |
| Total | 60 | 111.74 | 0.08 | 111.65 |