| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 81 | 19.03 | 14.36 | 4.67 | 76% |
| 2 | Construction of Well | 6 | 15.01 | 7.48 | 7.53 | 50% |
| 3 | Repair & maint of Pond/ Tank | 2 | 9.91 | 5.10 | 4.80 | 52% |
| 4 | Construction of Road and Culvert | 1 | 9.36 | 8.85 | 0.51 | 95% |
| 5 | Construction of Tank | 1 | 4.05 | 3.74 | 0.32 | 92% |
| 6 | Plantation | 1 | 3.42 | 0.15 | 3.27 | 4% |
| Total | 92 | 60.77 | 39.68 | 21.09 |