| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 8.46 | 6.40 | 2.05 | 76% |
| 2 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 2.21 | 0.40 | 1.81 | 18% |
| 3 | Repair & maint of Pond/ Tank | 1 | 3.38 | 0.95 | 2.43 | 28% |
| 4 | Construction of Toilets | 1 | 0.61 | 0.09 | 0.52 | 14% |
| 5 | Construction of Road and Culvert | 1 | 28.49 | 0.02 | 28.47 | 0% |
| 6 | Plantation | 1 | 0.56 | 0.05 | 0.51 | 8% |
| Total | 42 | 43.71 | 7.91 | 35.80 |