| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.10 | 4.02 | 4.08 | 50% |
| 2 | Constr of Aganwadi | 4 | 12.80 | 7.71 | 5.09 | 60% |
| 3 | Land Development | 2 | 0.34 | 0.08 | 0.27 | 23% |
| 4 | Construction of Tank | 2 | 11.50 | 1.16 | 10.34 | 10% |
| 5 | Works for Flood Control and Protection | 2 | 4.44 | 0.00 | 4.44 | 0% |
| 6 | Plantation | 1 | 1.63 | 0.45 | 1.18 | 27% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.29 | 0.21 | 0.08 | 72% |
| Total | 42 | 39.10 | 13.63 | 25.47 |