| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 40 | 10.80 | 2.65 | 8.15 | 25% |
| 2 | Plantation | 6 | 28.37 | 0.00 | 28.37 | 0% |
| 3 | Construction of Tank | 2 | 6.94 | 0.00 | 6.94 | 0% |
| 4 | Constr of Aganwadi | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 5 | Farm Pond | 1 | 3.51 | 0.00 | 3.51 | 0% |
| 6 | Construction of Road and Culvert | 1 | 14.95 | 0.00 | 14.95 | 0% |
| Total | 51 | 66.37 | 2.65 | 63.72 |