| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 68 | 15.97 | 11.76 | 4.22 | 74% |
| 2 | Plantation | 2 | 2.55 | 0.19 | 2.36 | 8% |
| 3 | Community Sanitary Complex | 1 | 0.45 | 0.29 | 0.16 | 65% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.65 | 0.64 | 0.01 | 98% |
| 5 | Construction of Recharge Pits | 1 | 0.31 | 0.02 | 0.29 | 7% |
| 6 | Repair & maint of Pond/ Tank | 1 | 2.33 | 1.82 | 0.51 | 78% |
| 7 | Well Recharge | 1 | 0.25 | 0.16 | 0.09 | 63% |
| Total | 75 | 22.51 | 14.88 | 7.63 |