| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.47 | 1.32 | 2.15 | 38% |
| 2 | Plantation | 3 | 5.60 | 1.06 | 4.54 | 19% |
| 3 | Cattle Shed | 3 | 3.05 | 0.39 | 2.66 | 13% |
| 4 | Farm Pond | 1 | 4.22 | 1.65 | 2.58 | 39% |
| 5 | Land Development | 1 | 10.00 | 3.77 | 6.22 | 38% |
| 6 | Community Sanitary Complex | 1 | 3.33 | 0.29 | 3.05 | 9% |
| 7 | Well Recharge | 1 | 4.45 | 2.61 | 1.84 | 59% |
| Total | 24 | 34.14 | 11.09 | 23.04 |