| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 8.37 | 0.33 | 8.04 | 4% |
| 2 | Construction of Well | 5 | 12.44 | 0.00 | 12.44 | 0% |
| 3 | Repair & maint of Pond/ Tank | 2 | 9.91 | 0.00 | 9.91 | 0% |
| 4 | Plantation | 1 | 3.42 | 0.00 | 3.42 | 0% |
| 5 | Construction of Tank | 1 | 4.05 | 0.00 | 4.05 | 0% |
| 6 | Construction of Road and Culvert | 1 | 9.36 | 0.00 | 9.36 | 0% |
| Total | 41 | 47.56 | 0.33 | 47.23 |