| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 5.70 | 4.00 | 1.71 | 70% |
| 2 | Plantation | 8 | 16.51 | 3.11 | 13.40 | 19% |
| 3 | Construction of Well | 5 | 13.24 | 10.40 | 2.83 | 79% |
| 4 | Construction of Play field | 2 | 5.43 | 0.41 | 5.02 | 8% |
| 5 | Construction of Tank | 1 | 39.93 | 0.00 | 39.93 | 0% |
| 6 | Farm Pond | 1 | 4.22 | 2.10 | 2.13 | 50% |
| 7 | Community Sanitary Complex | 1 | 3.33 | 0.30 | 3.04 | 9% |
| Total | 41 | 88.36 | 20.32 | 68.05 |