| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Construction of Trench | 4 | 14.52 | 3.22 | 11.30 | 22% |
| 2 | Construction of building/workshed for SHG | 2 | 29.57 | 1.00 | 28.56 | 3% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 2 | 8.69 | 7.11 | 1.58 | 82% |
| 4 | Rural Housing | 2 | 0.57 | 0.29 | 0.28 | 51% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.98 | 0.28 | 1.70 | 14% |
| 6 | Construction of Well | 1 | 2.94 | 0.06 | 2.88 | 2% |
| 7 | Plantation | 1 | 4.75 | 1.08 | 3.67 | 23% |
| 8 | Land Development | 1 | 2.15 | 0.63 | 1.52 | 29% |
| Total | 14 | 65.18 | 13.68 | 51.49 |