| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 179 | 47.84 | 8.39 | 39.45 | 18% |
| 2 | Plantation | 11 | 29.51 | 0.92 | 28.58 | 3% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.68 | 0.00 | 1.68 | 0% |
| 4 | Farm Pond | 2 | 5.07 | 0.00 | 5.07 | 0% |
| 5 | Community Sanitary Complex | 2 | 0.90 | 0.00 | 0.90 | 0% |
| 6 | Construction of Percolation Tank | 2 | 16.51 | 0.97 | 15.54 | 6% |
| 7 | Construction of Well | 2 | 8.08 | 0.00 | 8.08 | 0% |
| 8 | Construction of Trench | 1 | 3.45 | 0.00 | 3.45 | 0% |
| Total | 202 | 113.04 | 10.28 | 102.76 |