| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 8.64 | 2.66 | 5.98 | 31% |
| 2 | Construction of Well | 2 | 4.40 | 3.79 | 0.61 | 86% |
| 3 | Construction of Percolation Tank | 1 | 4.65 | 0.91 | 3.74 | 20% |
| 4 | Land Development | 1 | 2.99 | 0.55 | 2.45 | 18% |
| 5 | Repair & maint of Pond/ Tank | 1 | 4.59 | 3.16 | 1.43 | 69% |
| 6 | Construction of Road and Culvert | 1 | 19.88 | 7.66 | 12.22 | 39% |
| 7 | Plantation | 1 | 2.13 | 0.14 | 1.99 | 6% |
| 8 | Construction of Tank | 1 | 14.85 | 0.16 | 14.69 | 1% |
| Total | 40 | 62.13 | 19.02 | 43.12 |