| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.10 | 1.89 | 6.21 | 23% |
| 2 | Construction of Well | 4 | 12.35 | 0.20 | 12.15 | 2% |
| 3 | Plantation | 4 | 9.65 | 0.00 | 9.65 | 0% |
| 4 | Farm Pond | 2 | 7.24 | 0.24 | 7.01 | 3% |
| 5 | Construction of Tank | 2 | 29.96 | 0.00 | 29.96 | 0% |
| 6 | Cattle Shed | 1 | 3.00 | 0.00 | 3.00 | 0% |
| 7 | Construction of Road and Culvert | 1 | 18.87 | 0.00 | 18.87 | 0% |
| Total | 44 | 89.17 | 2.33 | 86.84 |