| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 64 | 17.28 | 11.44 | 5.84 | 66% |
| 2 | Well Recharge | 7 | 1.81 | 1.06 | 0.75 | 59% |
| 3 | Plantation | 7 | 17.02 | 2.38 | 14.64 | 14% |
| 4 | Farm Pond | 3 | 4.43 | 1.03 | 3.40 | 23% |
| 5 | Constr of Cement Concrete Roads | 2 | 1.08 | 0.75 | 0.33 | 70% |
| 6 | Construction of Play field | 1 | 4.13 | 4.01 | 0.11 | 97% |
| 7 | Construction of Percolation Tank | 1 | 3.85 | 0.19 | 3.67 | 5% |
| Total | 85 | 49.60 | 20.86 | 28.74 |