| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 63 | 15.26 | 6.40 | 8.85 | 42% |
| 2 | Plantation | 5 | 9.98 | 3.36 | 6.62 | 34% |
| 3 | Farm Pond | 2 | 5.04 | 0.19 | 4.85 | 4% |
| 4 | Construction of Well | 2 | 4.55 | 2.18 | 2.37 | 48% |
| 5 | Construction of Tank | 1 | 4.99 | 3.39 | 1.61 | 68% |
| 6 | Construction of Play field | 1 | 1.72 | 1.59 | 0.13 | 93% |
| 7 | Construction of building/workshed for SHG | 1 | 0.97 | 0.86 | 0.11 | 88% |
| 8 | Construction of Road and Culvert | 1 | 24.68 | 20.19 | 4.49 | 82% |
| Total | 76 | 67.19 | 38.17 | 29.02 |