| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 2 | 0.54 | 0.15 | 0.39 | 28% |
| 2 | Plantation | 2 | 1.48 | 0.86 | 0.61 | 59% |
| 3 | Cattle Shed | 1 | 1.29 | 0.02 | 1.27 | 1% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.95 | 0.39 | 0.56 | 41% |
| 5 | Construction of Road and Culvert | 1 | 31.46 | 10.97 | 20.49 | 35% |
| 6 | Construction of Tank | 1 | 3.45 | 1.74 | 1.72 | 50% |
| 7 | Construction of Well | 1 | 2.91 | 0.00 | 2.91 | 0% |
| 8 | Repair & maint of Pond/ Tank | 1 | 3.32 | 0.00 | 3.32 | 0% |
| 9 | Well Recharge | 1 | 2.66 | 2.19 | 0.47 | 82% |
| Total | 11 | 48.06 | 16.33 | 31.73 |