| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 66 | 17.73 | 10.40 | 7.34 | 59% |
| 2 | Plantation | 3 | 16.36 | 5.13 | 11.23 | 31% |
| 3 | Construction of Well | 2 | 5.08 | 2.00 | 3.08 | 39% |
| 4 | Constr of Cement Concrete Roads | 2 | 22.57 | 17.61 | 4.96 | 78% |
| 5 | Well Recharge | 2 | 5.79 | 0.16 | 5.64 | 3% |
| 6 | Construction of Road and Culvert | 1 | 10.60 | 10.19 | 0.42 | 96% |
| 7 | Construction of Bund | 1 | 1.48 | 0.00 | 1.47 | 0% |
| Total | 77 | 79.61 | 45.49 | 34.13 |