| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 7.05 | 4.88 | 2.17 | 69% |
| 2 | Plantation | 4 | 10.73 | 0.98 | 9.75 | 9% |
| 3 | Construction of Well | 2 | 4.96 | 3.93 | 1.03 | 79% |
| 4 | Community Sanitary Complex | 2 | 0.90 | 0.77 | 0.13 | 85% |
| 5 | Repair & maint of Pond/ Tank | 2 | 7.99 | 3.11 | 4.89 | 39% |
| 6 | Cattle Shed | 1 | 37.85 | 34.99 | 2.86 | 92% |
| 7 | Land Development | 1 | 1.53 | 1.45 | 0.08 | 95% |
| 8 | Well Recharge | 1 | 0.26 | 0.20 | 0.06 | 77% |
| Total | 43 | 71.27 | 50.29 | 20.97 |