| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 6.34 | 2.93 | 3.41 | 46% |
| 2 | Construction of Well | 3 | 7.38 | 2.87 | 4.51 | 39% |
| 3 | Plantation | 3 | 12.13 | 0.54 | 11.59 | 5% |
| 4 | Constr of Cement Concrete Roads | 3 | 14.65 | 12.91 | 1.74 | 88% |
| 5 | Construction of building/workshed for SHG | 1 | 5.57 | 0.29 | 5.28 | 5% |
| 6 | Farm Pond | 1 | 3.95 | 0.92 | 3.03 | 23% |
| Total | 38 | 50.03 | 20.46 | 29.57 |