| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 86 | 21.29 | 12.70 | 8.59 | 60% |
| 2 | Farm Pond | 3 | 5.99 | 1.19 | 4.80 | 20% |
| 3 | Plantation | 2 | 9.32 | 5.13 | 4.19 | 55% |
| 4 | Land Development | 1 | 7.24 | 4.78 | 2.46 | 66% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 3.33 | 0.92 | 2.40 | 28% |
| 6 | Constr of Aganwadi | 1 | 5.00 | 4.35 | 0.65 | 87% |
| Total | 94 | 52.17 | 29.07 | 23.09 |