| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 62 | 16.74 | 1.23 | 15.51 | 7% |
| 2 | Plantation | 6 | 15.13 | 0.00 | 15.13 | 0% |
| 3 | Land Development | 2 | 17.57 | 0.00 | 17.57 | 0% |
| 4 | Well Recharge | 2 | 0.50 | 0.00 | 0.50 | 0% |
| 5 | Farm Pond | 2 | 5.07 | 0.00 | 5.07 | 0% |
| 6 | Constr of Cement Concrete Roads | 2 | 0.98 | 0.00 | 0.98 | 0% |
| 7 | Construction of Percolation Tank | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 8 | Repair & maint of Pond/ Tank | 1 | 1.96 | 0.00 | 1.96 | 0% |
| Total | 78 | 59.95 | 1.23 | 58.71 |