| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 2.80 | 1.21 | 1.59 | 43% |
| 2 | Plantation | 2 | 4.50 | 1.25 | 3.25 | 28% |
| 3 | Well Recharge | 2 | 5.25 | 1.60 | 3.65 | 31% |
| 4 | Repair & maint of Road | 1 | 0.34 | 0.34 | −0.00 | 100% |
| 5 | Farm Pond | 1 | 1.48 | 0.71 | 0.77 | 48% |
| 6 | Construction of Well | 1 | 2.46 | 0.57 | 1.89 | 23% |
| 7 | Terracing | 1 | 5.92 | 0.43 | 5.49 | 7% |
| Total | 20 | 22.76 | 6.12 | 16.64 |