| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 54 | 14.44 | 3.53 | 10.91 | 25% |
| 2 | Farm Pond | 4 | 8.94 | 0.00 | 8.94 | 0% |
| 3 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 4 | Plantation | 2 | 6.93 | 0.08 | 6.85 | 1% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.79 | 0.00 | 0.79 | 0% |
| 6 | Construction of Road and Culvert | 1 | 7.00 | 0.60 | 6.40 | 9% |
| 7 | Construction of Tank | 1 | 5.75 | 0.00 | 5.75 | 0% |
| Total | 65 | 44.37 | 4.22 | 40.15 |