| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 6.21 | 0.77 | 5.45 | 12% |
| 2 | Constr of Cement Concrete Roads | 7 | 99.64 | 0.38 | 99.26 | 0% |
| 3 | Construction of Toilets | 1 | 0.16 | 0.01 | 0.15 | 8% |
| 4 | Farm Pond | 1 | 2.51 | 0.00 | 2.51 | 0% |
| 5 | Plantation | 1 | 2.03 | 0.00 | 2.03 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 4.55 | 0.00 | 4.55 | 0% |
| Total | 34 | 115.10 | 1.16 | 113.95 |