| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.82 | 1.01 | 1.81 | 36% |
| 2 | Plantation | 4 | 20.51 | 14.75 | 5.76 | 72% |
| 3 | Constr of Gabion | 1 | 3.10 | 2.86 | 0.24 | 92% |
| 4 | Constr of Aganwadi | 1 | 5.00 | 4.92 | 0.08 | 98% |
| 5 | Construction of Well | 1 | 2.30 | 2.18 | 0.12 | 95% |
| 6 | Construction of Percolation Tank | 1 | 6.00 | 5.86 | 0.15 | 98% |
| Total | 20 | 39.73 | 31.57 | 8.15 |