| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 2.13 | 3.54 | 38% |
| 2 | Land Development | 4 | 12.02 | 2.14 | 9.88 | 18% |
| 3 | Constr of Cement Concrete Roads | 2 | 1.05 | 0.17 | 0.87 | 17% |
| 4 | Repair & maint of Pond/ Tank | 2 | 12.03 | 0.18 | 11.85 | 2% |
| 5 | Plantation | 2 | 4.69 | 0.00 | 4.69 | 0% |
| 6 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 7 | Constr of Compound wall | 1 | 2.73 | 0.00 | 2.73 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 4.90 | 0.00 | 4.90 | 0% |
| 9 | Construction of Well | 1 | 2.30 | 0.00 | 2.30 | 0% |
| 10 | Grass Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| Total | 36 | 54.79 | 4.63 | 50.17 |