| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.60 | 0.48 | 56% |
| 2 | Cattle Shed | 4 | 4.05 | 1.75 | 2.30 | 43% |
| 3 | Construction of Well | 3 | 7.15 | 3.61 | 3.54 | 50% |
| 4 | Constr of Aganwadi | 1 | 1.80 | 1.18 | 0.62 | 66% |
| 5 | Repair & maint of Water Harvesting Structures | 1 | 0.79 | 0.07 | 0.73 | 8% |
| 6 | Other Works | 1 | 1.01 | 0.09 | 0.92 | 9% |
| 7 | Farm Pond | 1 | 2.88 | 0.49 | 2.39 | 17% |
| Total | 15 | 18.77 | 7.79 | 10.98 |