| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 14.85 | 9.16 | 5.69 | 62% |
| 2 | Constr of Cement Concrete Roads | 3 | 1.36 | 1.27 | 0.09 | 94% |
| 3 | Plantation | 3 | 18.07 | 8.33 | 9.74 | 46% |
| 4 | Construction of Tank | 1 | 6.09 | 5.98 | 0.11 | 98% |
| 5 | Construction of Well | 1 | 5.59 | 0.78 | 4.81 | 14% |
| 6 | Repair & maint of Water Harvesting Structures | 1 | 7.13 | 5.12 | 2.01 | 72% |
| 7 | Construction of Play field | 1 | 4.13 | 3.92 | 0.21 | 95% |
| Total | 65 | 57.24 | 34.56 | 22.68 |