| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.57 | 1.77 | 0.79 | 69% |
| 2 | Plantation | 9 | 18.32 | 6.08 | 12.25 | 33% |
| 3 | Well Recharge | 2 | 11.46 | 6.58 | 4.88 | 57% |
| 4 | Construction of Play field | 1 | 1.80 | 0.22 | 1.58 | 12% |
| 5 | Farm Pond | 1 | 4.51 | 2.37 | 2.13 | 53% |
| 6 | Construction of Road and Culvert | 1 | 19.84 | 18.68 | 1.16 | 94% |
| 7 | Land Development | 1 | 1.96 | 1.64 | 0.32 | 84% |
| Total | 24 | 60.45 | 37.34 | 23.11 |