| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.62 | 0.50 | 1.12 | 31% |
| 2 | Constr of Cement Concrete Roads | 4 | 3.50 | 2.17 | 1.32 | 62% |
| 3 | Plantation | 4 | 6.34 | 0.88 | 5.46 | 14% |
| 4 | Cattle Shed | 3 | 3.06 | 0.10 | 2.96 | 3% |
| 5 | Construction of Well | 2 | 5.98 | 0.08 | 5.90 | 1% |
| 6 | Well Recharge | 1 | 0.16 | 0.00 | 0.16 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 3.17 | 0.00 | 3.17 | 0% |
| 8 | Construction of Play field | 1 | 3.53 | 0.62 | 2.91 | 17% |
| 9 | Farm Pond | 1 | 3.10 | 0.11 | 2.99 | 4% |
| Total | 23 | 30.47 | 4.47 | 26.00 |