| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 11 | 30.25 | 5.73 | 24.52 | 19% |
| 2 | Rural Housing | 6 | 1.62 | 0.58 | 1.04 | 36% |
| 3 | Farm Pond | 3 | 9.67 | 1.10 | 8.57 | 11% |
| 4 | Constr of Cement Concrete Roads | 3 | 2.05 | 0.90 | 1.15 | 44% |
| 5 | Construction of Road and Culvert | 2 | 29.86 | 8.96 | 20.90 | 30% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 7 | Constr of Aganwadi | 1 | 1.80 | 1.08 | 0.72 | 60% |
| 8 | Construction of Crematorium | 1 | 2.20 | 0.02 | 2.18 | 1% |
| 9 | Construction of Well | 1 | 2.00 | 0.01 | 1.99 | 1% |
| Total | 29 | 79.71 | 18.37 | 61.33 |