| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 1.98 | 0.00 | 1.98 | 0% |
| 2 | Well Recharge | 7 | 1.81 | 0.00 | 1.81 | 0% |
| 3 | Land Development | 6 | 1.55 | 0.00 | 1.55 | 0% |
| 4 | Constr of Aganwadi | 4 | 3.32 | 0.00 | 3.32 | 0% |
| 5 | Constr of Cement Concrete Roads | 4 | 2.62 | 0.26 | 2.36 | 10% |
| 6 | Repair & Maint of Community infrastructure | 1 | 1.16 | 0.00 | 1.16 | 0% |
| 7 | Repair & maint of Pond/ Tank | 1 | 5.60 | 0.00 | 5.60 | 0% |
| 8 | Repair & maint of Water Harvesting Structures | 1 | 5.26 | 0.00 | 5.26 | 0% |
| 9 | Farm Pond | 1 | 4.00 | 0.00 | 4.00 | 0% |
| 10 | Construction of Well | 1 | 2.30 | 0.00 | 2.30 | 0% |
| Total | 34 | 29.60 | 0.26 | 29.34 |