| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 5.40 | 1.43 | 3.97 | 27% |
| 2 | Plantation | 9 | 57.65 | 24.09 | 33.56 | 42% |
| 3 | Construction of Well | 6 | 14.83 | 7.45 | 7.37 | 50% |
| 4 | Farm Pond | 2 | 6.66 | 2.54 | 4.12 | 38% |
| 5 | Construction of Road and Culvert | 1 | 13.98 | 11.88 | 2.10 | 85% |
| 6 | Construction of Bund | 1 | 14.52 | 13.80 | 0.72 | 95% |
| Total | 39 | 113.04 | 61.19 | 51.84 |