| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.58 | 1.57 | 1.01 | 61% |
| 2 | Plantation | 3 | 5.89 | 0.19 | 5.70 | 3% |
| 3 | Construction of Well | 3 | 10.54 | 5.80 | 4.73 | 55% |
| 4 | Grass Land Development | 1 | 7.92 | 0.92 | 7.00 | 12% |
| 5 | Construction of Recharge Pits | 1 | 0.22 | 0.02 | 0.20 | 10% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.40 | 0.00 | 0.40 | 1% |
| 7 | Farm Pond | 1 | 3.49 | 0.00 | 3.49 | 0% |
| Total | 21 | 31.05 | 8.51 | 22.54 |