| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 63 | 17.01 | 1.16 | 15.85 | 7% |
| 2 | Land Development | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 3 | Construction of Road and Culvert | 1 | 19.92 | 0.17 | 19.75 | 1% |
| 4 | Plantation | 1 | 4.74 | 0.00 | 4.74 | 0% |
| 5 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 68 | 42.44 | 1.33 | 41.11 |