| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 14.85 | 4.64 | 10.21 | 31% |
| 2 | Constr of Cement Concrete Roads | 3 | 1.36 | 0.00 | 1.36 | 0% |
| 3 | Plantation | 3 | 18.07 | 2.93 | 15.14 | 16% |
| 4 | Construction of Well | 1 | 5.59 | 0.00 | 5.59 | 0% |
| 5 | Repair & maint of Water Harvesting Structures | 1 | 7.13 | 0.53 | 6.60 | 7% |
| 6 | Construction of Play field | 1 | 4.13 | 0.00 | 4.13 | 0% |
| 7 | Construction of Tank | 1 | 6.09 | 0.00 | 6.09 | 0% |
| Total | 65 | 57.24 | 8.10 | 49.14 |