| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.78 | 2.15 | 1.63 | 57% |
| 2 | Plantation | 4 | 10.52 | 0.74 | 9.78 | 7% |
| 3 | Construction of Well | 4 | 9.48 | 3.86 | 5.62 | 41% |
| 4 | Construction of Tank | 2 | 29.78 | 13.73 | 16.05 | 46% |
| 5 | Construction of Percolation Tank | 1 | 3.38 | 0.00 | 3.37 | 0% |
| 6 | Repair & Maint of Community infrastructure | 1 | 14.99 | 5.25 | 9.74 | 35% |
| 7 | Construction of Road and Culvert | 1 | 20.46 | 20.19 | 0.27 | 99% |
| Total | 27 | 92.38 | 45.93 | 46.45 |