| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.40 | 1.41 | 0.99 | 59% |
| 2 | Well Recharge | 8 | 2.07 | 1.72 | 0.36 | 83% |
| 3 | Plantation | 4 | 14.49 | 4.47 | 10.02 | 31% |
| 4 | Construction of Well | 4 | 8.62 | 7.44 | 1.18 | 86% |
| 5 | Other Works | 3 | 2.18 | 1.32 | 0.86 | 60% |
| 6 | Construction of Tank | 1 | 14.92 | 10.02 | 4.90 | 67% |
| 7 | Cattle Shed | 1 | 0.73 | 0.05 | 0.67 | 7% |
| 8 | Constr of Cement Concrete Roads | 1 | 0.86 | 0.82 | 0.04 | 96% |
| 9 | Farm Pond | 1 | 2.35 | 0.44 | 1.91 | 19% |
| Total | 33 | 48.63 | 27.69 | 20.94 |