| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 68 | 18.36 | 3.65 | 14.71 | 20% |
| 2 | Construction of Well | 4 | 16.76 | 0.00 | 16.76 | 0% |
| 3 | Plantation | 1 | 3.14 | 0.00 | 3.14 | 0% |
| 4 | Construction of Percolation Tank | 1 | 5.05 | 0.00 | 5.05 | 0% |
| 5 | Works for Flood Control and Protection | 1 | 6.21 | 0.00 | 6.21 | 0% |
| Total | 75 | 49.52 | 3.65 | 45.87 |