| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 46 | 10.81 | 7.29 | 3.52 | 67% |
| 2 | Construction of Well | 5 | 14.71 | 7.77 | 6.93 | 53% |
| 3 | Farm Pond | 2 | 9.02 | 7.53 | 1.49 | 84% |
| 4 | Plantation | 2 | 67.95 | 33.79 | 34.16 | 50% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.79 | 0.70 | 0.09 | 89% |
| 6 | Community Sanitary Complex | 1 | 0.44 | 0.16 | 0.28 | 37% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 1.51 | 1.33 | 0.18 | 88% |
| Total | 58 | 105.21 | 58.57 | 46.65 |