| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 4.66 | 3.38 | 1.28 | 73% |
| 2 | Plantation | 4 | 8.41 | 0.95 | 7.46 | 11% |
| 3 | Construction of Well | 2 | 4.97 | 1.55 | 3.42 | 31% |
| 4 | Construction of Tank | 1 | 19.04 | 16.60 | 2.44 | 87% |
| 5 | Construction of Percolation Tank | 1 | 4.74 | 3.90 | 0.84 | 82% |
| 6 | Constr of Food Grain storage | 1 | 14.90 | 0.99 | 13.91 | 7% |
| 7 | Construction of Road and Culvert | 1 | 13.75 | 12.31 | 1.44 | 90% |
| 8 | Farm Pond | 1 | 1.48 | 0.20 | 1.28 | 13% |
| Total | 31 | 71.95 | 39.89 | 32.06 |