| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 8.91 | 1.57 | 7.34 | 18% |
| 2 | Farm Pond | 3 | 13.53 | 0.22 | 13.31 | 2% |
| 3 | Plantation | 2 | 7.26 | 0.00 | 7.26 | 0% |
| 4 | Construction of Tank | 1 | 14.84 | 1.64 | 13.20 | 11% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.65 | 0.00 | 0.65 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.96 | 0.00 | 14.96 | 0% |
| 7 | Construction of Road and Culvert | 1 | 7.15 | 0.00 | 7.15 | 0% |
| Total | 42 | 67.30 | 3.42 | 63.88 |