| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 87 | 23.49 | 0.59 | 22.91 | 3% |
| 2 | Plantation | 10 | 22.81 | 1.17 | 21.64 | 5% |
| 3 | Farm Pond | 6 | 13.37 | 0.00 | 13.37 | 0% |
| 4 | Constr of Cement Concrete Roads | 3 | 2.14 | 0.00 | 2.14 | 0% |
| 5 | Construction of Play field | 2 | 8.94 | 0.00 | 8.94 | 0% |
| 6 | Construction of Well | 1 | 5.59 | 0.00 | 5.59 | 0% |
| 7 | Construction of Tank | 1 | 5.41 | 0.00 | 5.41 | 0% |
| 8 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 111 | 82.01 | 1.76 | 80.26 |