| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 48 | 11.28 | 2.52 | 8.75 | 22% |
| 2 | Plantation | 4 | 6.38 | 1.12 | 5.26 | 18% |
| 3 | Constr of Compound wall | 2 | 2.51 | 0.21 | 2.30 | 8% |
| 4 | Cattle Shed | 2 | 1.71 | 0.08 | 1.63 | 5% |
| 5 | Farm Pond | 2 | 5.76 | 0.84 | 4.92 | 15% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 3.90 | 0.00 | 3.90 | 0% |
| 7 | Construction of Bund | 1 | 0.63 | 0.02 | 0.60 | 4% |
| 8 | Culvert | 1 | 1.04 | 0.00 | 1.04 | 0% |
| Total | 61 | 33.20 | 4.80 | 28.40 |