| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 61 | 14.33 | 8.01 | 6.32 | 56% |
| 2 | Plantation | 6 | 28.37 | 10.11 | 18.26 | 36% |
| 3 | Construction of Tank | 2 | 6.94 | 4.14 | 2.79 | 60% |
| 4 | Constr of Aganwadi | 1 | 1.80 | 0.24 | 1.56 | 14% |
| 5 | Construction of Road and Culvert | 1 | 14.95 | 10.62 | 4.33 | 71% |
| 6 | Farm Pond | 1 | 3.51 | 0.00 | 3.51 | 0% |
| Total | 72 | 69.89 | 33.13 | 36.77 |