| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 61 | 14.33 | 7.45 | 6.88 | 52% |
| 2 | Plantation | 10 | 31.58 | 8.17 | 23.41 | 26% |
| 3 | Construction of Well | 3 | 8.96 | 3.12 | 5.84 | 35% |
| 4 | Constr of Aganwadi | 2 | 7.00 | 4.67 | 2.33 | 67% |
| 5 | Construction of Play field | 1 | 3.94 | 1.38 | 2.56 | 35% |
| 6 | Constr of Cement Concrete Roads | 1 | 30.82 | 23.50 | 7.32 | 76% |
| 7 | Construction of Trench | 1 | 4.77 | 0.01 | 4.76 | 0% |
| Total | 79 | 101.40 | 48.31 | 53.10 |