| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.27 | 2.01 | 1.26 | 61% |
| 2 | Construction of Well | 3 | 6.69 | 2.80 | 3.89 | 42% |
| 3 | Farm Pond | 2 | 7.71 | 2.04 | 5.66 | 27% |
| 4 | Construction of Road and Culvert | 1 | 0.65 | 0.20 | 0.45 | 30% |
| 5 | Terracing | 1 | 1.01 | 0.67 | 0.33 | 67% |
| 6 | Community Sanitary Complex | 1 | 0.44 | 0.41 | 0.03 | 94% |
| 7 | Cattle Shed | 1 | 1.27 | 0.12 | 1.15 | 10% |
| Total | 23 | 21.03 | 8.26 | 12.78 |