| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.82 | 1.22 | 1.60 | 43% |
| 2 | Construction of Well | 7 | 20.12 | 12.92 | 7.20 | 64% |
| 3 | Plantation | 6 | 12.45 | 4.57 | 7.89 | 37% |
| 4 | Farm Pond | 4 | 2.23 | 0.48 | 1.75 | 22% |
| 5 | Repair & maint of Pond/ Tank | 1 | 5.50 | 1.10 | 4.40 | 20% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.38 | 0.35 | 0.03 | 93% |
| Total | 31 | 43.50 | 20.65 | 22.86 |