| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 40 | 9.40 | 5.70 | 3.70 | 61% |
| 2 | Constr of Cement Concrete Roads | 1 | 1.00 | 0.97 | 0.03 | 97% |
| 3 | Construction of Well | 1 | 3.12 | 2.18 | 0.94 | 70% |
| 4 | Culvert | 1 | 1.20 | 1.20 | 0.00 | 100% |
| 5 | Farm Pond | 1 | 1.09 | 0.50 | 0.59 | 46% |
| 6 | Construction of Recharge Pits | 1 | 3.85 | 1.00 | 2.86 | 26% |
| 7 | Plantation | 1 | 3.42 | 0.13 | 3.29 | 4% |
| 8 | Cattle Shed | 1 | 14.90 | 0.03 | 14.87 | 0% |
| Total | 47 | 37.98 | 11.70 | 26.28 |