| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 5.87 | 2.48 | 3.39 | 42% |
| 2 | Plantation | 10 | 19.77 | 3.36 | 16.41 | 17% |
| 3 | Farm Pond | 2 | 2.58 | 0.18 | 2.40 | 7% |
| 4 | Constr of Cement Concrete Roads | 1 | 1.07 | 0.01 | 1.06 | 1% |
| 5 | Construction of Tank | 1 | 3.35 | 0.66 | 2.69 | 20% |
| 6 | Well Recharge | 1 | 0.23 | 0.02 | 0.21 | 10% |
| Total | 40 | 32.88 | 6.72 | 26.15 |