| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 9.99 | 6.33 | 3.66 | 63% |
| 2 | Plantation | 4 | 8.27 | 0.82 | 7.45 | 10% |
| 3 | Construction of Well | 2 | 5.27 | 1.81 | 3.45 | 34% |
| 4 | Repair & maint of Pond/ Tank | 1 | 2.03 | 0.57 | 1.47 | 28% |
| 5 | Grass Land Development | 1 | 7.92 | 0.48 | 7.44 | 6% |
| 6 | Cattle Shed | 1 | 37.85 | 15.77 | 22.08 | 42% |
| 7 | Construction of Percolation Tank | 1 | 3.38 | 0.82 | 2.56 | 24% |
| 8 | Construction of Tank | 1 | 9.61 | 0.37 | 9.24 | 4% |
| Total | 48 | 84.32 | 26.97 | 57.35 |