| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 130 | 30.54 | 15.76 | 14.77 | 52% |
| 2 | Plantation | 6 | 15.93 | 4.32 | 11.61 | 27% |
| 3 | Construction of Well | 1 | 4.51 | 1.29 | 3.22 | 29% |
| 4 | Constr of Aganwadi | 1 | 7.74 | 1.34 | 6.40 | 17% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.72 | 0.61 | 0.11 | 85% |
| 6 | Community Sanitary Complex | 1 | 0.44 | 0.28 | 0.16 | 64% |
| 7 | Construction of Road and Culvert | 1 | 10.95 | 10.25 | 0.70 | 94% |
| Total | 141 | 70.83 | 33.85 | 36.97 |