| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.71 | 1.42 | 2.29 | 38% |
| 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 | 25 | 80.71 | 4.60 | 76.11 |