| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 11.05 | 4.93 | 6.12 | 45% |
| 2 | Repair & maint of Pond/ Tank | 2 | 5.00 | 1.89 | 3.11 | 38% |
| 3 | Farm Pond | 2 | 2.95 | 0.77 | 2.18 | 26% |
| 4 | Plantation | 1 | 1.89 | 0.23 | 1.66 | 12% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.12 | 0.01 | 0.11 | 9% |
| 6 | Construction of Bund | 1 | 0.94 | 0.28 | 0.66 | 30% |
| Total | 54 | 21.95 | 8.11 | 13.84 |