| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 10.57 | 4.98 | 5.59 | 47% |
| 2 | Farm Pond | 7 | 24.54 | 0.02 | 24.52 | 0% |
| 3 | Constr of Cement Concrete Roads | 4 | 2.74 | 1.06 | 1.68 | 39% |
| 4 | Plantation | 3 | 7.99 | 0.36 | 7.63 | 5% |
| 5 | Construction of Toilets | 1 | 0.44 | 0.09 | 0.35 | 20% |
| 6 | Construction of Road and Culvert | 1 | 8.71 | 6.13 | 2.58 | 70% |
| Total | 61 | 54.98 | 12.64 | 42.34 |