| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Well | 5 | 15.89 | 8.83 | 7.06 | 56% |
| 2 | Plantation | 4 | 8.09 | 1.19 | 6.91 | 15% |
| 3 | Rural Housing | 3 | 0.70 | 0.35 | 0.35 | 50% |
| 4 | Constr of Cement Concrete Roads | 2 | 2.40 | 0.65 | 1.75 | 27% |
| 5 | Constr of Aganwadi | 1 | 1.80 | 1.34 | 0.46 | 74% |
| 6 | Farm Pond | 1 | 4.51 | 0.49 | 4.02 | 11% |
| 7 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.67 | 0.00 | 0.66 | 0% |
| Total | 17 | 34.06 | 12.85 | 21.21 |