| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 6.11 | 3.99 | 2.11 | 65% |
| 2 | Plantation | 3 | 13.96 | 8.65 | 5.32 | 62% |
| 3 | Repair & maint of Pond/ Tank | 1 | 10.00 | 0.22 | 9.78 | 2% |
| 4 | Construction of Toilets | 1 | 0.12 | 0.12 | 0.00 | 99% |
| 5 | Terracing | 1 | 3.28 | 0.80 | 2.47 | 25% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.56 | 0.23 | 0.32 | 42% |
| Total | 33 | 34.02 | 14.02 | 20.00 |