| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 78 | 18.32 | 6.10 | 12.23 | 33% |
| 2 | Plantation | 18 | 55.34 | 9.70 | 45.64 | 18% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.41 | 0.00 | 0.41 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 2.00 | 1.46 | 0.54 | 73% |
| 5 | Constr of Aganwadi | 1 | 0.24 | 0.00 | 0.24 | 0% |
| 6 | Farm Pond | 1 | 0.56 | 0.00 | 0.56 | 1% |
| 7 | Construction of Road and Culvert | 1 | 14.99 | 13.10 | 1.89 | 87% |
| Total | 103 | 91.87 | 30.36 | 61.51 |