| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 14.85 | 5.57 | 9.28 | 38% |
| 2 | Constr of Cement Concrete Roads | 6 | 7.56 | 2.77 | 4.79 | 37% |
| 3 | Works for Flood Control and Protection | 3 | 3.17 | 2.44 | 0.73 | 77% |
| 4 | Construction of Road and Culvert | 3 | 27.20 | 24.10 | 3.10 | 89% |
| 5 | Plantation | 1 | 1.42 | 0.05 | 1.38 | 3% |
| 6 | Constr of Kitchen Shed | 1 | 4.99 | 4.19 | 0.80 | 84% |
| 7 | Constr of Aganwadi | 1 | 3.30 | 1.13 | 2.17 | 34% |
| 8 | Cattle Shed | 1 | 1.02 | 0.02 | 1.00 | 2% |
| 9 | Farm Pond | 1 | 1.48 | 0.13 | 1.35 | 9% |
| Total | 72 | 64.99 | 40.40 | 24.59 |