| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 5.64 | 3.43 | 2.21 | 61% |
| 2 | Plantation | 14 | 25.82 | 8.02 | 17.80 | 31% |
| 3 | Construction of Well | 6 | 21.90 | 2.43 | 19.47 | 11% |
| 4 | Farm Pond | 2 | 9.02 | 0.08 | 8.94 | 1% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.06 | 1.02 | 0.04 | 96% |
| 6 | Construction of Recharge Pits | 1 | 1.11 | 0.02 | 1.09 | 2% |
| Total | 48 | 64.54 | 15.00 | 49.54 |