| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 59 | 15.93 | 9.04 | 6.89 | 57% |
| 2 | Repair & maint of Percolation Tank | 1 | 6.20 | 0.04 | 6.15 | 1% |
| 3 | Constr of Compound wall | 1 | 0.30 | 0.08 | 0.22 | 27% |
| 4 | Farm Pond | 1 | 0.56 | 0.55 | 0.01 | 98% |
| 5 | Plantation | 1 | 4.27 | 2.81 | 1.46 | 66% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 48.18 | 21.99 | 26.19 | 46% |
| 7 | Constr of Cement Concrete Roads | 1 | 52.16 | 51.22 | 0.94 | 98% |
| Total | 65 | 127.60 | 85.74 | 41.86 |