| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 62 | 16.74 | 0.25 | 16.49 | 2% |
| 2 | Plantation | 23 | 53.02 | 0.29 | 52.72 | 1% |
| 3 | Farm Pond | 6 | 17.12 | 0.00 | 17.12 | 0% |
| 4 | Construction of Tank | 3 | 17.14 | 0.00 | 17.14 | 0% |
| 5 | Constr of Cement Concrete Roads | 2 | 1.75 | 0.00 | 1.75 | 0% |
| 6 | Construction of Percolation Tank | 2 | 7.19 | 0.00 | 7.19 | 0% |
| 7 | Construction of Play field | 1 | 4.46 | 0.00 | 4.46 | 0% |
| 8 | Construction of Road and Culvert | 1 | 14.40 | 4.13 | 10.27 | 29% |
| 9 | Repair & maint of Pond/ Tank | 1 | 4.91 | 0.00 | 4.91 | 0% |
| Total | 101 | 136.73 | 4.67 | 132.06 |