| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.17 | 3.07 | 2.09 | 60% |
| 2 | Plantation | 9 | 23.17 | 4.02 | 19.16 | 17% |
| 3 | Farm Pond | 4 | 9.77 | 1.10 | 8.67 | 11% |
| 4 | Repair & maint of Pond/ Tank | 1 | 1.05 | 0.00 | 1.05 | 0% |
| 5 | Construction of Road and Culvert | 1 | 16.23 | 5.90 | 10.33 | 36% |
| 6 | Construction of Well | 1 | 4.51 | 0.00 | 4.51 | 0% |
| Total | 38 | 59.91 | 14.10 | 45.81 |