| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.42 | 1.41 | 2.01 | 41% |
| 2 | Plantation | 4 | 27.76 | 7.11 | 20.65 | 26% |
| 3 | Farm Pond | 3 | 1.72 | 0.01 | 1.71 | 1% |
| 4 | Constr of Cement Concrete Roads | 1 | 1.21 | 0.73 | 0.48 | 60% |
| 5 | Construction of Toilets | 1 | 0.10 | 0.07 | 0.02 | 76% |
| 6 | Well Recharge | 1 | 2.24 | 0.78 | 1.47 | 35% |
| 7 | Constr of Aganwadi | 1 | 5.00 | 0.04 | 4.96 | 1% |
| 8 | Construction of Well | 1 | 2.56 | 0.75 | 1.81 | 29% |
| Total | 24 | 44.01 | 10.91 | 33.11 |