| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.35 | 1.07 | 1.28 | 46% |
| 2 | Plantation | 4 | 8.70 | 0.98 | 7.72 | 11% |
| 3 | Construction of Well | 2 | 5.65 | 0.48 | 5.17 | 9% |
| 4 | Goat Shelter | 2 | 1.16 | 0.14 | 1.02 | 12% |
| 5 | Constr of Cement Concrete Roads | 2 | 0.64 | 0.61 | 0.03 | 95% |
| 6 | Well Recharge | 2 | 0.52 | 0.11 | 0.41 | 22% |
| 7 | Farm Pond | 1 | 0.26 | 0.10 | 0.16 | 38% |
| 8 | Construction of Recharge Pits | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 24 | 19.54 | 3.50 | 16.04 |