| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 74 | 20.57 | 0.98 | 19.60 | 5% |
| 2 | Plantation | 5 | 9.98 | 0.00 | 9.98 | 0% |
| 3 | Construction of Well | 2 | 4.55 | 0.00 | 4.55 | 0% |
| 4 | Farm Pond | 2 | 5.04 | 0.00 | 5.04 | 0% |
| 5 | Construction of building/workshed for SHG | 1 | 0.97 | 0.00 | 0.97 | 0% |
| 6 | Construction of Play field | 1 | 1.72 | 0.00 | 1.72 | 0% |
| 7 | Construction of Road and Culvert | 1 | 24.68 | 0.00 | 24.68 | 0% |
| 8 | Construction of Tank | 1 | 14.99 | 0.00 | 14.99 | 0% |
| Total | 87 | 82.50 | 0.98 | 81.53 |