| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 11.97 | 1.18 | 10.80 | 10% |
| 2 | Plantation | 23 | 60.46 | 0.00 | 60.46 | 0% |
| 3 | Construction of Well | 3 | 8.87 | 0.00 | 8.87 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.83 | 0.00 | 0.83 | 0% |
| 5 | Land Development | 1 | 14.14 | 0.00 | 14.14 | 0% |
| 6 | Construction of Percolation Tank | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 7 | Farm Pond | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 8 | Repair & maint of Pond/ Tank | 1 | 3.73 | 0.00 | 3.73 | 0% |
| Total | 77 | 102.57 | 1.18 | 101.39 |