| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 99 | 26.73 | 1.39 | 25.34 | 5% |
| 2 | Plantation | 6 | 15.93 | 0.57 | 15.36 | 4% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.72 | 0.00 | 0.72 | 0% |
| 4 | Construction of Road and Culvert | 1 | 10.95 | 0.00 | 10.95 | 0% |
| 5 | Community Sanitary Complex | 1 | 0.44 | 0.00 | 0.44 | 0% |
| 6 | Construction of Well | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 7 | Constr of Aganwadi | 1 | 7.74 | 0.00 | 7.74 | 0% |
| Total | 110 | 67.02 | 1.96 | 65.06 |