| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 62 | 16.74 | 5.76 | 10.98 | 34% |
| 2 | Plantation | 6 | 18.12 | 0.00 | 18.12 | 0% |
| 3 | Construction of Well | 1 | 2.46 | 0.00 | 2.46 | 0% |
| 4 | Farm Pond | 1 | 4.11 | 0.00 | 4.11 | 0% |
| Total | 70 | 41.43 | 5.76 | 35.67 |