| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2 | 0.47 | 0.29 | 0.18 | 61% |
| 2 | Plantation | 1 | 0.56 | 0.28 | 0.28 | 50% |
| 3 | Repair & maint of Percolation Tank | 1 | 2.16 | 0.39 | 1.77 | 18% |
| 4 | Repair & maint of Water Harvesting Structures | 1 | 2.16 | 0.22 | 1.94 | 10% |
| 5 | Construction of Tank | 1 | 3.35 | 0.74 | 2.61 | 22% |
| 6 | Construction of Percolation Tank | 1 | 4.13 | 0.30 | 3.83 | 7% |
| 7 | Construction of Road and Culvert | 1 | 13.94 | 13.72 | 0.22 | 98% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.18 | 0.00 | 0.18 | 0% |
| Total | 9 | 26.95 | 15.95 | 11.01 |