| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 11.69 | 2.51 | 9.17 | 22% |
| 2 | Renovation of traditional water bodies | 2 | 2.50 | 0.00 | 2.50 | 0% |
| 3 | Plantation | 1 | 29.74 | 0.00 | 29.74 | 0% |
| 4 | Repair & maint of Pond/ Tank | 1 | 14.99 | 0.00 | 14.99 | 0% |
| 5 | Construction of Well | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 6 | Farm Pond | 1 | 2.34 | 0.00 | 2.34 | 0% |
| Total | 47 | 63.25 | 2.51 | 60.73 |