| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 58 | 15.66 | 1.88 | 13.78 | 12% |
| 2 | Plantation | 18 | 55.34 | 1.84 | 53.50 | 3% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.41 | 0.00 | 0.41 | 0% |
| 4 | Constr of Aganwadi | 1 | 0.24 | 0.00 | 0.24 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.46 | 0.00 | 1.46 | 0% |
| 6 | Farm Pond | 1 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 81 | 73.67 | 3.71 | 69.96 |