| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 2.15 | 3.52 | 38% |
| 2 | Plantation | 11 | 30.03 | 6.80 | 23.23 | 23% |
| 3 | Construction of Well | 2 | 8.25 | 4.71 | 3.53 | 57% |
| 4 | Community Sanitary Complex | 2 | 0.87 | 0.86 | 0.01 | 99% |
| 5 | Works for Flood Control and Protection | 1 | 1.82 | 0.06 | 1.76 | 3% |
| 6 | Constr of Aganwadi | 1 | 5.00 | 0.98 | 4.02 | 20% |
| 7 | Construction of Road and Culvert | 1 | 24.97 | 14.63 | 10.34 | 59% |
| Total | 39 | 76.62 | 30.20 | 46.42 |