| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 3.76 | 1.64 | 2.12 | 44% |
| 2 | Construction of Well | 3 | 6.90 | 3.47 | 3.43 | 50% |
| 3 | Construction of Road and Culvert | 1 | 14.86 | 2.52 | 12.35 | 17% |
| 4 | Farm Pond | 1 | 1.48 | 0.37 | 1.11 | 25% |
| 5 | Land Development | 1 | 3.94 | 0.92 | 3.02 | 23% |
| 6 | Plantation | 1 | 2.64 | 0.70 | 1.94 | 27% |
| Total | 23 | 33.58 | 9.62 | 23.95 |