| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 90 | 24.30 | 2.26 | 22.04 | 9% |
| 2 | Plantation | 10 | 94.31 | 1.72 | 92.59 | 2% |
| 3 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 19.80 | 0.00 | 19.80 | 0% |
| 4 | Construction of Tank | 2 | 27.41 | 4.98 | 22.43 | 18% |
| 5 | Constr of Aganwadi | 1 | 38.05 | 0.00 | 38.05 | 0% |
| Total | 105 | 203.87 | 8.96 | 194.91 |