| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 103 | 27.81 | 0.70 | 27.11 | 3% |
| 2 | Repair & maint of Pond/ Tank | 3 | 28.53 | 0.00 | 28.53 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 6.49 | 0.00 | 6.49 | 0% |
| 4 | Construction of Tank | 1 | 24.85 | 0.00 | 24.85 | 0% |
| 5 | Plantation | 1 | 8.65 | 0.00 | 8.65 | 0% |
| Total | 109 | 96.33 | 0.70 | 95.63 |