| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 62 | 14.56 | 12.25 | 2.32 | 84% |
| 2 | Plantation | 6 | 16.16 | 0.90 | 15.27 | 6% |
| 3 | Well Recharge | 5 | 1.29 | 0.38 | 0.92 | 29% |
| 4 | Farm Pond | 3 | 4.43 | 0.45 | 3.98 | 10% |
| 5 | Construction of Trench | 1 | 5.23 | 4.25 | 0.98 | 81% |
| 6 | Constr of Kitchen Shed | 1 | 0.38 | 0.31 | 0.07 | 81% |
| 7 | Construction of Well | 1 | 6.06 | 0.01 | 6.05 | 0% |
| Total | 79 | 48.12 | 18.54 | 29.58 |