| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 0.94 | 0.11 | 0.83 | 12% |
| 2 | Repair & maint of Pond/ Tank | 2 | 17.19 | 7.12 | 10.06 | 41% |
| 3 | Plantation | 2 | 3.83 | 1.28 | 2.55 | 33% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 6.52 | 0.07 | 6.45 | 1% |
| 5 | Construction of Recharge Pits | 1 | 3.56 | 0.19 | 3.38 | 5% |
| 6 | Construction of Well | 1 | 2.33 | 0.58 | 1.75 | 25% |
| 7 | Constr of Aganwadi | 1 | 5.00 | 2.87 | 2.13 | 57% |
| Total | 12 | 39.37 | 12.23 | 27.14 |