| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 39 | 9.16 | 3.96 | 5.20 | 43% |
| 2 | Plantation | 23 | 58.12 | 19.18 | 38.94 | 33% |
| 3 | Other Works | 11 | 29.63 | 0.03 | 29.60 | 0% |
| 4 | Construction of Well | 2 | 7.45 | 3.18 | 4.27 | 43% |
| 5 | Constr of Compound wall | 1 | 9.46 | 8.76 | 0.70 | 93% |
| 6 | Cattle Shed | 1 | 1.09 | 1.04 | 0.06 | 95% |
| Total | 77 | 114.92 | 36.15 | 78.77 |