| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 7.85 | 4.71 | 3.14 | 60% |
| 2 | Land Development | 6 | 18.61 | 8.46 | 10.15 | 46% |
| 3 | Construction of Well | 6 | 17.79 | 8.76 | 9.03 | 49% |
| 4 | Farm Pond | 2 | 3.71 | 1.91 | 1.80 | 52% |
| 5 | Constr of Cement Concrete Roads | 1 | 3.20 | 1.72 | 1.48 | 54% |
| 6 | Plantation | 1 | 1.44 | 0.29 | 1.15 | 20% |
| 7 | Repair & maint of Pond/ Tank | 1 | 4.10 | 0.66 | 3.45 | 16% |
| Total | 49 | 56.71 | 26.51 | 30.20 |