| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 87 | 23.49 | 12.51 | 10.98 | 53% |
| 2 | Plantation | 8 | 15.78 | 0.94 | 14.84 | 6% |
| 3 | Farm Pond | 2 | 2.80 | 0.25 | 2.56 | 9% |
| 4 | Construction of Recharge Pits | 2 | 3.92 | 0.31 | 3.61 | 8% |
| 5 | Construction of Road and Culvert | 2 | 0.75 | 0.40 | 0.35 | 53% |
| 6 | Constr of Cement Concrete Roads | 2 | 1.23 | 1.02 | 0.21 | 83% |
| 7 | Constr of Aganwadi | 1 | 3.12 | 1.05 | 2.07 | 34% |
| 8 | Construction of Bund | 1 | 1.17 | 0.27 | 0.89 | 23% |
| 9 | Other Works | 1 | 0.18 | 0.12 | 0.06 | 65% |
| Total | 106 | 52.44 | 16.87 | 35.57 |