| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 179 | 47.80 | 25.81 | 21.99 | 54% |
| 2 | Plantation | 11 | 29.51 | 1.29 | 28.22 | 4% |
| 3 | Construction of Percolation Tank | 2 | 16.51 | 0.97 | 15.54 | 6% |
| 4 | Construction of Well | 2 | 8.08 | 0.00 | 8.08 | 0% |
| 5 | Community Sanitary Complex | 2 | 0.90 | 0.37 | 0.53 | 41% |
| 6 | Constr of Cement Concrete Roads | 2 | 1.31 | 0.00 | 1.31 | 0% |
| 7 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 8 | Construction of Trench | 1 | 3.45 | 0.00 | 3.45 | 0% |
| Total | 200 | 112.08 | 28.44 | 83.64 |