| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 8.84 | 4.17 | 4.67 | 47% |
| 2 | Land Development | 5 | 15.05 | 6.43 | 8.62 | 43% |
| 3 | Construction of Well | 2 | 5.86 | 1.64 | 4.22 | 28% |
| 4 | Repair & maint of Pond/ Tank | 1 | 4.10 | 0.66 | 3.45 | 16% |
| 5 | Farm Pond | 1 | 1.85 | 1.04 | 0.82 | 56% |
| 6 | Constr of Cement Concrete Roads | 1 | 3.20 | 1.72 | 1.48 | 54% |
| 7 | Plantation | 1 | 1.44 | 0.29 | 1.15 | 20% |
| Total | 42 | 40.35 | 15.94 | 24.41 |