| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.73 | 2.22 | 0.51 | 81% |
| 2 | Plantation | 2 | 3.25 | 0.90 | 2.35 | 28% |
| 3 | Construction of Road and Culvert | 1 | 16.96 | 0.21 | 16.75 | 1% |
| 4 | Construction of Tank | 1 | 25.55 | 3.35 | 22.20 | 13% |
| 5 | Constr of Aganwadi | 1 | 0.30 | 0.16 | 0.14 | 53% |
| 6 | Construction of Percolation Tank | 1 | 3.91 | 0.03 | 3.88 | 1% |
| Total | 17 | 52.71 | 6.88 | 45.83 |