| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 3.61 | 2.06 | 64% |
| 2 | Land Development | 4 | 12.02 | 5.45 | 6.57 | 45% |
| 3 | Constr of Cement Concrete Roads | 2 | 1.05 | 1.02 | 0.02 | 98% |
| 4 | Repair & maint of Pond/ Tank | 2 | 12.03 | 10.75 | 1.28 | 89% |
| 5 | Plantation | 2 | 4.69 | 0.94 | 3.75 | 20% |
| 6 | Constr of Compound wall | 1 | 2.73 | 1.89 | 0.84 | 69% |
| 7 | Farm Pond | 1 | 1.48 | 0.30 | 1.18 | 20% |
| 8 | Construction of Well | 1 | 2.30 | 1.02 | 1.28 | 44% |
| 9 | Construction of Check Dam/Stop Dam | 1 | 4.90 | 0.13 | 4.77 | 3% |
| 10 | Grass Land Development | 1 | 7.92 | 0.08 | 7.84 | 1% |
| Total | 36 | 54.79 | 25.18 | 29.61 |