| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 53 | 14.31 | 7.06 | 7.25 | 49% |
| 2 | Plantation | 3 | 4.23 | 0.39 | 3.84 | 9% |
| 3 | Constr of Cement Concrete Roads | 3 | 2.01 | 0.88 | 1.13 | 44% |
| 4 | Farm Pond | 3 | 4.43 | 2.15 | 2.28 | 49% |
| 5 | Construction of Well | 2 | 4.82 | 2.06 | 2.76 | 43% |
| 6 | Construction of Percolation Tank | 2 | 9.26 | 8.46 | 0.80 | 91% |
| 7 | Constr of Compound wall | 1 | 1.03 | 0.95 | 0.09 | 92% |
| 8 | Construction of Tank | 1 | 4.01 | 3.80 | 0.20 | 95% |
| Total | 68 | 44.09 | 25.74 | 18.35 |