| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 13.63 | 8.97 | 4.66 | 66% |
| 2 | Farm Pond | 4 | 8.94 | 1.40 | 7.53 | 16% |
| 3 | Plantation | 2 | 6.93 | 1.13 | 5.80 | 16% |
| 4 | Well Recharge | 2 | 0.52 | 0.01 | 0.51 | 2% |
| 5 | Construction of Tank | 1 | 5.75 | 0.28 | 5.47 | 5% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.79 | 0.49 | 0.30 | 62% |
| 7 | Construction of Road and Culvert | 1 | 7.00 | 3.04 | 3.96 | 44% |
| Total | 62 | 43.56 | 15.32 | 28.24 |