| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 4.93 | 2.91 | 2.02 | 59% |
| 2 | Plantation | 5 | 20.79 | 11.81 | 8.98 | 57% |
| 3 | Community Sanitary Complex | 2 | 0.91 | 0.85 | 0.06 | 93% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.40 | 1.26 | 0.14 | 90% |
| 5 | Cattle Shed | 1 | 37.85 | 37.82 | 0.03 | 100% |
| 6 | Construction of Embankment | 1 | 3.32 | 2.71 | 0.61 | 82% |
| 7 | Construction of Percolation Tank | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 8 | Farm Pond | 1 | 1.48 | 0.00 | 1.47 | 0% |
| 9 | Grass Land Development | 1 | 10.17 | 0.27 | 9.90 | 3% |
| 10 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 1% |
| Total | 36 | 83.10 | 57.64 | 25.46 |