| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 44 | 10.34 | 4.83 | 5.51 | 47% |
| 2 | Farm Pond | 4 | 8.94 | 1.25 | 7.69 | 14% |
| 3 | Plantation | 2 | 6.93 | 1.05 | 5.89 | 15% |
| 4 | Well Recharge | 2 | 0.52 | 0.01 | 0.51 | 2% |
| 5 | Construction of Tank | 1 | 5.75 | 0.28 | 5.47 | 5% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.79 | 0.49 | 0.30 | 62% |
| 7 | Construction of Road and Culvert | 1 | 7.00 | 0.72 | 6.28 | 10% |
| Total | 55 | 40.27 | 8.61 | 31.65 |