| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 7.44 | 5.78 | 1.66 | 78% |
| 2 | Plantation | 2 | 8.20 | 1.88 | 6.32 | 23% |
| 3 | Construction of Road and Culvert | 2 | 3.68 | 3.47 | 0.22 | 94% |
| 4 | Construction of Well | 1 | 2.65 | 1.71 | 0.94 | 65% |
| 5 | Construction of Play field | 1 | 0.00 | 2.00 | −2.00 | 0% |
| 6 | Repair & maint of Pond/ Tank | 1 | 14.81 | 9.68 | 5.12 | 65% |
| Total | 37 | 36.78 | 24.53 | 12.26 |