| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 80 | 18.78 | 9.50 | 9.28 | 51% |
| 2 | Plantation | 6 | 15.13 | 2.02 | 13.12 | 13% |
| 3 | Well Recharge | 2 | 0.50 | 0.49 | 0.01 | 99% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.98 | 0.89 | 0.09 | 91% |
| 5 | Land Development | 2 | 17.57 | 3.13 | 14.44 | 18% |
| 6 | Farm Pond | 2 | 5.07 | 2.32 | 2.75 | 46% |
| 7 | Repair & maint of Pond/ Tank | 1 | 1.96 | 0.00 | 1.95 | 0% |
| 8 | Construction of Percolation Tank | 1 | 2.00 | 0.00 | 2.00 | 0% |
| Total | 96 | 61.98 | 18.35 | 43.63 |