| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 8.84 | 0.27 | 8.57 | 3% |
| 2 | Land Development | 5 | 15.05 | 0.00 | 15.05 | 0% |
| 3 | Construction of Well | 2 | 5.86 | 0.00 | 5.86 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 3.20 | 0.00 | 3.20 | 0% |
| 5 | Farm Pond | 1 | 1.85 | 0.00 | 1.85 | 0% |
| 6 | Plantation | 1 | 1.44 | 0.00 | 1.44 | 0% |
| 7 | Repair & maint of Pond/ Tank | 1 | 4.10 | 0.00 | 4.10 | 0% |
| Total | 42 | 40.35 | 0.27 | 40.08 |