| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 9.58 | 6.56 | 3.03 | 68% |
| 2 | Plantation | 3 | 6.40 | 2.67 | 3.72 | 42% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 21.62 | 0.84 | 20.78 | 4% |
| 4 | Constr of Aganwadi | 1 | 5.00 | 0.79 | 4.21 | 16% |
| 5 | Farm Pond | 1 | 4.51 | 1.24 | 3.27 | 28% |
| 6 | Construction of Trench | 1 | 6.63 | 0.39 | 6.25 | 6% |
| Total | 49 | 53.74 | 12.48 | 41.26 |