| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 229 | 53.79 | 7.63 | 46.16 | 14% |
| 2 | Plantation | 10 | 25.87 | 6.60 | 19.26 | 26% |
| 3 | Farm Pond | 1 | 3.33 | 1.01 | 2.32 | 30% |
| 4 | Repair & maint of Pond/ Tank | 1 | 3.33 | 0.08 | 3.25 | 2% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.60 | 0.07 | 0.53 | 11% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.78 | 14.39 | 0.39 | 97% |
| Total | 243 | 101.69 | 29.79 | 71.91 |