| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 4.93 | 3.41 | 1.52 | 69% |
| 2 | Construction of Trench | 2 | 16.70 | 1.97 | 14.73 | 12% |
| 3 | Well Recharge | 1 | 0.26 | 0.09 | 0.17 | 34% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.45 | 0.32 | 0.13 | 71% |
| 5 | Construction of Well | 1 | 3.55 | 1.67 | 1.89 | 47% |
| 6 | Plantation | 1 | 0.92 | 0.32 | 0.60 | 35% |
| Total | 27 | 26.81 | 7.77 | 19.04 |