| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 4.46 | 3.48 | 0.99 | 78% |
| 2 | Plantation | 4 | 9.65 | 3.34 | 6.31 | 35% |
| 3 | Construction of Well | 4 | 12.35 | 7.68 | 4.67 | 62% |
| 4 | Construction of Tank | 2 | 29.96 | 14.59 | 15.38 | 49% |
| 5 | Farm Pond | 2 | 7.24 | 6.18 | 1.07 | 85% |
| 6 | Construction of Road and Culvert | 1 | 18.87 | 18.28 | 0.58 | 97% |
| 7 | Community Sanitary Complex | 1 | 0.44 | 0.44 | 0.00 | 100% |
| 8 | Cattle Shed | 1 | 3.00 | 2.74 | 0.26 | 91% |
| Total | 34 | 85.97 | 56.72 | 29.25 |