| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 10.26 | 0.59 | 9.67 | 6% |
| 2 | Plantation | 7 | 22.60 | 0.55 | 22.05 | 2% |
| 3 | Farm Pond | 3 | 12.92 | 0.00 | 12.92 | 0% |
| 4 | Land Development | 3 | 24.38 | 0.00 | 24.38 | 0% |
| 5 | Construction of Percolation Tank | 2 | 7.06 | 0.00 | 7.06 | 0% |
| 6 | Construction of Tank | 2 | 47.29 | 0.00 | 47.29 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 14.82 | 0.00 | 14.82 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 3.92 | 0.00 | 3.92 | 0% |
| Total | 55 | 143.25 | 1.14 | 142.11 |