| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 66 | 18.29 | 6.66 | 11.64 | 36% |
| 2 | Plantation | 5 | 9.98 | 3.36 | 6.62 | 34% |
| 3 | Construction of Well | 2 | 4.55 | 2.18 | 2.37 | 48% |
| 4 | Farm Pond | 2 | 5.04 | 0.19 | 4.85 | 4% |
| 5 | Construction of building/workshed for SHG | 1 | 0.97 | 0.86 | 0.11 | 88% |
| 6 | Construction of Play field | 1 | 1.72 | 1.59 | 0.13 | 93% |
| 7 | Construction of Road and Culvert | 1 | 24.68 | 20.19 | 4.49 | 82% |
| Total | 78 | 65.23 | 35.03 | 30.21 |