| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.04 | 1.92 | 1.12 | 63% |
| 2 | Construction of Well | 7 | 22.32 | 13.80 | 8.52 | 62% |
| 3 | Plantation | 3 | 16.13 | 3.73 | 12.40 | 23% |
| 4 | Culvert | 3 | 5.50 | 5.40 | 0.10 | 98% |
| 5 | Farm Pond | 2 | 4.44 | 0.37 | 4.07 | 8% |
| 6 | Construction of Tank | 1 | 3.44 | 0.72 | 2.72 | 21% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.45 | 0.41 | 0.04 | 91% |
| 8 | Construction of Road and Culvert | 1 | 0.67 | 0.64 | 0.03 | 96% |
| Total | 31 | 55.98 | 26.98 | 29.00 |