| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.10 | 1.05 | 7.05 | 13% |
| 2 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 2.21 | 0.00 | 2.21 | 0% |
| 3 | Construction of Toilets | 1 | 0.61 | 0.00 | 0.61 | 0% |
| 4 | Plantation | 1 | 0.56 | 0.02 | 0.54 | 4% |
| 5 | Repair & maint of Pond/ Tank | 1 | 3.38 | 0.00 | 3.38 | 0% |
| 6 | Construction of Road and Culvert | 1 | 28.49 | 0.00 | 28.49 | 0% |
| Total | 36 | 43.35 | 1.07 | 42.28 |