| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 5.64 | 2.89 | 2.75 | 51% |
| 2 | Plantation | 6 | 16.95 | 0.78 | 16.17 | 5% |
| 3 | Construction of Bund | 2 | 2.16 | 0.82 | 1.33 | 38% |
| 4 | Farm Pond | 2 | 7.31 | 1.96 | 5.34 | 27% |
| 5 | Construction of Play field | 1 | 3.53 | 1.61 | 1.92 | 46% |
| 6 | Construction of Tank | 1 | 4.96 | 0.03 | 4.93 | 1% |
| 7 | Construction of Well | 1 | 2.66 | 2.32 | 0.34 | 87% |
| Total | 37 | 43.20 | 10.41 | 32.79 |