| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 42 | 11.34 | 2.63 | 8.71 | 23% |
| 2 | Construction of Well | 2 | 7.20 | 3.98 | 3.22 | 55% |
| 3 | Community Sanitary Complex | 1 | 0.47 | 0.34 | 0.13 | 71% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.50 | 0.45 | 0.05 | 90% |
| 5 | Construction of Other Community Building/Assets | 1 | 38.04 | 32.79 | 5.26 | 86% |
| 6 | Construction of Trench | 1 | 4.51 | 0.12 | 4.39 | 3% |
| 7 | Farm Pond | 1 | 4.51 | 1.42 | 3.09 | 32% |
| 8 | Land Development | 1 | 14.89 | 4.90 | 9.99 | 33% |
| 9 | Plantation | 1 | 1.71 | 0.68 | 1.02 | 40% |
| Total | 51 | 83.16 | 47.31 | 35.85 |