| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 179 | 47.80 | 26.53 | 21.27 | 56% |
| 2 | Plantation | 11 | 29.51 | 13.72 | 15.79 | 47% |
| 3 | Community Sanitary Complex | 2 | 0.90 | 0.79 | 0.11 | 88% |
| 4 | Construction of Percolation Tank | 2 | 16.51 | 13.73 | 2.77 | 83% |
| 5 | Constr of Cement Concrete Roads | 2 | 1.31 | 0.96 | 0.35 | 73% |
| 6 | Construction of Well | 2 | 8.08 | 2.40 | 5.68 | 30% |
| 7 | Farm Pond | 1 | 4.51 | 1.82 | 2.69 | 40% |
| 8 | Construction of Trench | 1 | 3.45 | 3.02 | 0.44 | 87% |
| Total | 200 | 112.08 | 62.98 | 49.10 |