| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.42 | 2.17 | 3.24 | 40% |
| 2 | Plantation | 4 | 17.45 | 0.84 | 16.61 | 5% |
| 3 | Constr of Compound wall | 2 | 28.87 | 0.51 | 28.35 | 2% |
| 4 | Construction of Trench | 2 | 17.46 | 0.00 | 17.46 | 0% |
| 5 | Well Recharge | 2 | 4.94 | 1.35 | 3.59 | 27% |
| 6 | Constr of Cement Concrete Roads | 1 | 3.72 | 0.48 | 3.24 | 13% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 4.57 | 0.00 | 4.57 | 0% |
| Total | 31 | 82.42 | 5.36 | 77.07 |