| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 79 | 21.33 | 4.04 | 17.29 | 19% |
| 2 | Plantation | 10 | 31.58 | 0.53 | 31.06 | 2% |
| 3 | Constr of Aganwadi | 2 | 7.00 | 0.00 | 7.00 | 0% |
| 4 | Construction of Well | 2 | 6.50 | 0.00 | 6.50 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 30.82 | 0.00 | 30.82 | 0% |
| 6 | Construction of Trench | 1 | 4.77 | 0.00 | 4.77 | 0% |
| Total | 95 | 102.00 | 4.57 | 97.44 |