| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 173 | 46.22 | 7.67 | 38.55 | 17% |
| 2 | Plantation | 11 | 29.51 | 0.90 | 28.60 | 3% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.68 | 0.00 | 1.68 | 0% |
| 4 | Farm Pond | 2 | 5.07 | 0.00 | 5.07 | 0% |
| 5 | Community Sanitary Complex | 2 | 0.90 | 0.00 | 0.90 | 0% |
| 6 | Construction of Percolation Tank | 2 | 16.51 | 0.97 | 15.54 | 6% |
| 7 | Construction of Well | 2 | 8.08 | 0.00 | 8.08 | 0% |
| 8 | Construction of Trench | 1 | 3.45 | 0.00 | 3.45 | 0% |
| Total | 196 | 111.42 | 9.54 | 101.88 |