| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.82 | 2.13 | 0.69 | 75% |
| 2 | Plantation | 4 | 16.84 | 4.41 | 12.43 | 26% |
| 3 | Farm Pond | 2 | 1.12 | 0.04 | 1.08 | 3% |
| 4 | Community Sanitary Complex | 1 | 0.47 | 0.33 | 0.14 | 71% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.00 | 1.00 | 0.00 | 100% |
| 6 | Construction of Percolation Tank | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 7 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 1% |
| Total | 22 | 24.51 | 7.91 | 16.60 |