| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 158 | 42.66 | 16.00 | 26.66 | 38% |
| 2 | Plantation | 12 | 27.21 | 6.49 | 20.72 | 24% |
| 3 | Farm Pond | 8 | 35.41 | 14.31 | 21.10 | 40% |
| 4 | Construction of Well | 4 | 11.35 | 5.52 | 5.82 | 49% |
| 5 | Well Recharge | 2 | 1.17 | 0.25 | 0.91 | 22% |
| 6 | Repair & maint of Pond/ Tank | 2 | 11.86 | 0.16 | 11.70 | 1% |
| 7 | Community Sanitary Complex | 1 | 0.85 | 0.53 | 0.32 | 62% |
| 8 | Construction of Play field | 1 | 3.64 | 1.00 | 2.63 | 28% |
| 9 | Repair & maint of Percolation Tank | 1 | 3.10 | 1.09 | 2.01 | 35% |
| Total | 189 | 137.24 | 45.37 | 91.88 |