| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 0.06 | 0.02 | 0.05 | 26% |
| 2 | Well Recharge | 16 | 0.04 | 0.03 | 0.02 | 63% |
| 3 | Farm Pond | 4 | 0.06 | 0.00 | 0.06 | 1% |
| 4 | Construction of Road and Culvert | 3 | 1.09 | 0.64 | 0.45 | 59% |
| 5 | Plantation | 2 | 0.08 | 0.05 | 0.03 | 60% |
| 6 | Land Development | 1 | 0.08 | 0.05 | 0.03 | 62% |
| 7 | Construction of Well | 1 | 0.02 | 0.02 | 0.01 | 75% |
| Total | 50 | 1.44 | 0.80 | 0.64 |