| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 7 | 12.68 | 7.08 | 5.60 | 56% |
| 2 | Construction of Well | 5 | 13.62 | 8.40 | 5.22 | 62% |
| 3 | Rural Housing | 3 | 0.70 | 0.62 | 0.09 | 87% |
| 4 | Constr of Cement Concrete Roads | 2 | 10.32 | 7.72 | 2.60 | 75% |
| 5 | Repair & maint of Pond/ Tank | 1 | 8.03 | 5.25 | 2.78 | 65% |
| 6 | Plantation | 1 | 2.76 | 0.78 | 1.98 | 28% |
| Total | 19 | 48.10 | 29.84 | 18.26 |