| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 8.68 | 4.42 | 4.26 | 51% |
| 2 | Plantation | 6 | 15.84 | 6.16 | 9.69 | 39% |
| 3 | Cattle Shed | 2 | 2.04 | 0.15 | 1.89 | 7% |
| 4 | Construction of Well | 2 | 4.56 | 0.07 | 4.49 | 2% |
| 5 | Construction of Percolation Tank | 1 | 2.48 | 0.65 | 1.84 | 26% |
| 6 | Farm Pond | 1 | 1.48 | 0.06 | 1.42 | 4% |
| 7 | Constr of Gabion | 1 | 0.80 | 0.07 | 0.73 | 8% |
| Total | 50 | 35.88 | 11.56 | 24.31 |