| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 11.02 | 6.74 | 4.29 | 61% |
| 2 | Plantation | 3 | 4.23 | 0.32 | 3.91 | 8% |
| 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 | 62 | 40.81 | 25.35 | 15.46 |