| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 1.10 | 0.79 | 58% |
| 2 | Constr of Cement Concrete Roads | 4 | 1.71 | 1.27 | 0.44 | 74% |
| 3 | Farm Pond | 2 | 2.95 | 1.49 | 1.46 | 51% |
| 4 | Plantation | 2 | 3.66 | 1.45 | 2.20 | 40% |
| 5 | Construction of Road and Culvert | 2 | 11.27 | 5.92 | 5.36 | 53% |
| 6 | Construction of Percolation Tank | 1 | 3.05 | 0.49 | 2.56 | 16% |
| 7 | Land Development | 1 | 1.48 | 0.62 | 0.86 | 42% |
| Total | 19 | 26.00 | 12.33 | 13.67 |