| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.13 | 2.48 | 2.65 | 48% |
| 2 | Plantation | 9 | 23.17 | 4.25 | 18.92 | 18% |
| 3 | Farm Pond | 4 | 9.77 | 1.10 | 8.67 | 11% |
| 4 | Repair & maint of Pond/ Tank | 1 | 1.05 | 0.00 | 1.05 | 0% |
| 5 | Construction of Road and Culvert | 1 | 16.23 | 5.90 | 10.33 | 36% |
| 6 | Construction of Well | 1 | 4.51 | 0.00 | 4.51 | 0% |
| Total | 35 | 59.87 | 13.74 | 46.13 |