| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 11.04 | 6.07 | 4.97 | 55% |
| 2 | Plantation | 2 | 6.06 | 1.02 | 5.04 | 17% |
| 3 | Well Recharge | 1 | 6.18 | 0.42 | 5.76 | 7% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.58 | 0.48 | 0.10 | 82% |
| 5 | Construction of Trench | 1 | 2.53 | 0.15 | 2.38 | 6% |
| 6 | Culvert | 1 | 0.93 | 0.60 | 0.33 | 64% |
| Total | 53 | 27.31 | 8.73 | 18.58 |