| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.29 | 2.30 | 0.99 | 70% |
| 2 | Plantation | 5 | 6.50 | 0.55 | 5.95 | 9% |
| 3 | Farm Pond | 3 | 2.54 | 0.19 | 2.36 | 7% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.49 | 0.31 | 0.18 | 63% |
| 5 | Construction of Percolation Tank | 1 | 0.56 | 0.04 | 0.52 | 7% |
| 6 | Construction of Play field | 1 | 4.43 | 1.91 | 2.52 | 43% |
| Total | 26 | 17.81 | 5.30 | 12.52 |