| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 90 | 25.65 | 3.07 | 22.58 | 12% |
| 2 | Farm Pond | 3 | 5.99 | 0.00 | 5.99 | 0% |
| 3 | Plantation | 2 | 9.32 | 0.00 | 9.32 | 0% |
| 4 | Constr of Aganwadi | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 6 | Land Development | 1 | 7.24 | 0.00 | 7.24 | 0% |
| Total | 98 | 56.53 | 3.07 | 53.45 |