| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.51 | 1.62 | 2.89 | 36% |
| 2 | Plantation | 6 | 20.28 | 1.24 | 19.03 | 6% |
| 3 | Farm Pond | 6 | 18.10 | 3.14 | 14.96 | 17% |
| 4 | Constr of Cement Concrete Roads | 4 | 3.33 | 2.63 | 0.70 | 79% |
| 5 | Cattle Shed | 1 | 0.56 | 0.50 | 0.06 | 90% |
| 6 | Solid and Liquid Waste Management | 1 | 0.25 | 0.23 | 0.02 | 92% |
| 7 | Construction of Well | 1 | 2.00 | 0.25 | 1.75 | 13% |
| Total | 36 | 49.03 | 9.62 | 39.40 |