| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 9.99 | 4.85 | 5.14 | 49% |
| 2 | Plantation | 17 | 40.93 | 23.62 | 17.31 | 58% |
| 3 | Construction of Well | 8 | 17.22 | 8.13 | 9.09 | 47% |
| 4 | Construction of Percolation Tank | 4 | 7.95 | 0.00 | 7.95 | 0% |
| 5 | Construction of Bund | 1 | 4.99 | 4.77 | 0.22 | 96% |
| 6 | Well Recharge | 1 | 2.60 | 1.94 | 0.66 | 75% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.91 | 0.39 | 0.52 | 43% |
| Total | 69 | 84.59 | 43.70 | 40.89 |