| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.79 | 2.71 | 2.08 | 57% |
| 2 | Plantation | 4 | 8.41 | 0.97 | 7.45 | 12% |
| 3 | Construction of Well | 2 | 4.97 | 1.55 | 3.42 | 31% |
| 4 | Construction of Tank | 1 | 19.04 | 16.60 | 2.44 | 87% |
| 5 | Constr of Food Grain storage | 1 | 14.90 | 0.99 | 13.91 | 7% |
| 6 | Farm Pond | 1 | 1.48 | 0.20 | 1.28 | 13% |
| 7 | Construction of Road and Culvert | 1 | 13.75 | 12.31 | 1.44 | 90% |
| Total | 28 | 67.34 | 35.33 | 32.01 |