| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 42 | 11.34 | 6.07 | 5.27 | 54% |
| 2 | Plantation | 2 | 6.44 | 0.57 | 5.87 | 9% |
| 3 | Construction of Percolation Tank | 2 | 7.96 | 5.36 | 2.60 | 67% |
| 4 | Well Recharge | 1 | 1.48 | 0.03 | 1.44 | 2% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.30 | 0.00 | 0.30 | 0% |
| 6 | Construction of Road and Culvert | 1 | 0.52 | 0.52 | 0.00 | 99% |
| 7 | Farm Pond | 1 | 0.26 | 0.02 | 0.24 | 7% |
| Total | 50 | 28.29 | 12.57 | 15.72 |