| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 64 | 15.00 | 10.04 | 4.96 | 67% |
| 2 | Plantation | 23 | 53.02 | 27.01 | 26.01 | 51% |
| 3 | Farm Pond | 6 | 17.12 | 5.93 | 11.19 | 35% |
| 4 | Construction of Tank | 3 | 17.14 | 15.98 | 1.17 | 93% |
| 5 | Construction of Percolation Tank | 2 | 7.19 | 0.95 | 6.24 | 13% |
| 6 | Constr of Cement Concrete Roads | 2 | 1.75 | 1.28 | 0.47 | 73% |
| 7 | Construction of Play field | 1 | 4.46 | 4.24 | 0.22 | 95% |
| 8 | Construction of Road and Culvert | 1 | 14.40 | 4.89 | 9.51 | 34% |
| 9 | Repair & maint of Pond/ Tank | 1 | 4.91 | 4.67 | 0.24 | 95% |
| Total | 103 | 134.99 | 74.98 | 60.01 |