| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 65 | 17.55 | 1.97 | 15.58 | 11% |
| 2 | Plantation | 7 | 17.02 | 0.00 | 17.02 | 0% |
| 3 | Well Recharge | 7 | 1.81 | 0.00 | 1.81 | 0% |
| 4 | Farm Pond | 3 | 4.43 | 0.00 | 4.43 | 0% |
| 5 | Constr of Cement Concrete Roads | 2 | 1.08 | 0.00 | 1.08 | 0% |
| 6 | Construction of Play field | 1 | 4.13 | 0.00 | 4.13 | 0% |
| 7 | Construction of Percolation Tank | 1 | 3.85 | 0.00 | 3.85 | 0% |
| Total | 86 | 49.87 | 1.97 | 47.90 |