| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 8.46 | 5.05 | 3.41 | 60% |
| 2 | Well Recharge | 3 | 0.78 | 0.11 | 0.67 | 14% |
| 3 | Construction of Trench | 2 | 7.37 | 7.18 | 0.19 | 97% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.51 | 0.48 | 0.03 | 94% |
| 5 | Plantation | 2 | 2.32 | 0.58 | 1.74 | 25% |
| 6 | Construction of Well | 1 | 6.76 | 1.75 | 5.01 | 26% |
| Total | 46 | 26.20 | 15.14 | 11.06 |