| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 6.58 | 4.86 | 1.71 | 74% |
| 2 | Plantation | 11 | 29.51 | 12.23 | 17.28 | 41% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.68 | 1.33 | 0.36 | 79% |
| 4 | Community Sanitary Complex | 2 | 0.90 | 0.42 | 0.48 | 47% |
| 5 | Farm Pond | 2 | 5.07 | 2.23 | 2.84 | 44% |
| 6 | Construction of Percolation Tank | 2 | 16.51 | 12.76 | 3.75 | 77% |
| 7 | Construction of Well | 2 | 8.08 | 2.40 | 5.68 | 30% |
| 8 | Construction of Trench | 1 | 3.45 | 3.02 | 0.44 | 87% |
| Total | 51 | 71.78 | 39.25 | 32.53 |