| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 5.40 | 3.01 | 2.39 | 56% |
| 2 | Repair & maint of Pond/ Tank | 1 | 2.72 | 0.01 | 2.71 | 1% |
| 3 | Land Development | 1 | 14.95 | 0.45 | 14.50 | 3% |
| 4 | Plantation | 1 | 2.73 | 0.26 | 2.46 | 10% |
| 5 | Farm Pond | 1 | 4.64 | 1.55 | 3.10 | 33% |
| 6 | Construction of Road and Culvert | 1 | 8.11 | 4.67 | 3.44 | 58% |
| Total | 28 | 38.55 | 9.96 | 28.59 |