| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 57 | 15.39 | 3.37 | 12.02 | 22% |
| 2 | Plantation | 20 | 33.96 | 0.35 | 33.61 | 1% |
| 3 | Construction of Well | 3 | 14.68 | 0.00 | 14.68 | 0% |
| 4 | Constr of Aganwadi | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 3.17 | 0.00 | 3.17 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 2.01 | 0.00 | 2.01 | 0% |
| Total | 83 | 71.01 | 3.72 | 67.29 |