| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 53 | 14.31 | 1.26 | 13.05 | 9% |
| 2 | Constr of Cement Concrete Roads | 3 | 2.01 | 0.00 | 2.01 | 0% |
| 3 | Farm Pond | 3 | 4.43 | 0.00 | 4.43 | 0% |
| 4 | Plantation | 3 | 4.23 | 0.18 | 4.05 | 4% |
| 5 | Construction of Well | 2 | 4.82 | 0.00 | 4.82 | 0% |
| 6 | Construction of Percolation Tank | 2 | 9.26 | 0.00 | 9.26 | 0% |
| 7 | Constr of Compound wall | 1 | 1.03 | 0.00 | 1.03 | 0% |
| 8 | Construction of Tank | 1 | 4.01 | 0.00 | 4.01 | 0% |
| Total | 68 | 44.09 | 1.44 | 42.65 |