| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.71 | 0.20 | 1.51 | 12% |
| 2 | Construction of Trench | 3 | 25.04 | 3.77 | 21.27 | 15% |
| 3 | Construction of Percolation Tank | 2 | 3.98 | 0.00 | 3.98 | 0% |
| 4 | Plantation | 2 | 6.85 | 0.00 | 6.85 | 0% |
| 5 | Construction of Well | 1 | 2.30 | 0.00 | 2.30 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.85 | 0.00 | 14.85 | 0% |
| 7 | Constr of Aganwadi | 1 | 9.26 | 0.00 | 9.26 | 0% |
| 8 | Land Development | 1 | 4.75 | 0.00 | 4.75 | 0% |
| 9 | Repair & maint of Pond/ Tank | 1 | 5.55 | 0.00 | 5.55 | 0% |
| Total | 18 | 74.29 | 3.97 | 70.32 |