| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 0.92 | 1.78 | 34% |
| 2 | Plantation | 6 | 8.45 | 3.33 | 5.13 | 39% |
| 3 | Well Recharge | 3 | 0.22 | 0.01 | 0.21 | 2% |
| 4 | Cattle Shed | 2 | 2.33 | 2.30 | 0.03 | 99% |
| 5 | Construction of Percolation Tank | 2 | 7.19 | 0.30 | 6.89 | 4% |
| 6 | Construction of Well | 1 | 5.97 | 0.72 | 5.25 | 12% |
| 7 | Construction of Tank | 1 | 4.51 | 0.00 | 4.51 | 0% |
| Total | 25 | 31.37 | 7.58 | 23.80 |