| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 61 | 14.33 | 11.86 | 2.47 | 83% |
| 2 | Plantation | 10 | 22.81 | 5.03 | 17.78 | 22% |
| 3 | Farm Pond | 6 | 13.37 | 4.02 | 9.35 | 30% |
| 4 | Constr of Cement Concrete Roads | 3 | 2.14 | 2.04 | 0.10 | 95% |
| 5 | Construction of Play field | 2 | 8.94 | 4.45 | 4.49 | 50% |
| 6 | Well Recharge | 1 | 0.26 | 0.16 | 0.10 | 61% |
| 7 | Construction of Tank | 1 | 5.41 | 0.33 | 5.07 | 6% |
| 8 | Construction of Well | 1 | 5.59 | 0.43 | 5.16 | 8% |
| Total | 85 | 72.85 | 28.32 | 44.53 |