| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 8.37 | 2.02 | 6.35 | 24% |
| 2 | Plantation | 4 | 10.73 | 0.98 | 9.75 | 9% |
| 3 | Community Sanitary Complex | 2 | 0.90 | 0.77 | 0.13 | 85% |
| 4 | Repair & maint of Pond/ Tank | 2 | 7.99 | 3.11 | 4.89 | 39% |
| 5 | Construction of Well | 2 | 4.96 | 3.93 | 1.03 | 79% |
| 6 | Land Development | 1 | 1.53 | 1.45 | 0.08 | 95% |
| 7 | Cattle Shed | 1 | 37.85 | 34.99 | 2.86 | 92% |
| Total | 43 | 72.33 | 47.23 | 25.10 |