| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 12.69 | 3.96 | 8.73 | 31% |
| 2 | Plantation | 2 | 5.62 | 2.74 | 2.89 | 49% |
| 3 | Cattle Shed | 2 | 2.06 | 0.72 | 1.34 | 35% |
| 4 | Construction of Well | 1 | 3.39 | 0.27 | 3.12 | 8% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.43 | 0.36 | 0.07 | 83% |
| 6 | Farm Pond | 1 | 3.33 | 0.88 | 2.45 | 26% |
| 7 | Constr of Aganwadi | 1 | 1.80 | 0.57 | 1.23 | 32% |
| Total | 55 | 29.32 | 9.49 | 19.83 |