| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 11.97 | 3.75 | 8.23 | 31% |
| 2 | Plantation | 23 | 60.46 | 8.05 | 52.41 | 13% |
| 3 | Construction of Well | 3 | 8.87 | 5.43 | 3.44 | 61% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.83 | 0.30 | 0.53 | 36% |
| 5 | Repair & maint of Pond/ Tank | 1 | 3.73 | 2.54 | 1.20 | 68% |
| 6 | Construction of Percolation Tank | 1 | 2.00 | 1.22 | 0.77 | 61% |
| 7 | Land Development | 1 | 14.14 | 0.26 | 13.88 | 2% |
| 8 | Farm Pond | 1 | 0.56 | 0.36 | 0.20 | 65% |
| Total | 77 | 102.57 | 21.92 | 80.65 |