| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 48 | 12.96 | 0.74 | 12.23 | 6% |
| 2 | Plantation | 20 | 33.96 | 0.22 | 33.74 | 1% |
| 3 | Construction of Well | 3 | 14.68 | 0.00 | 14.68 | 0% |
| 4 | Constr of Aganwadi | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 3.17 | 0.00 | 3.17 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 2.01 | 0.00 | 2.01 | 0% |
| Total | 74 | 68.58 | 0.96 | 67.62 |