| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 37 | 9.99 | 1.19 | 8.80 | 12% |
| 2 | Plantation | 4 | 8.27 | 0.00 | 8.27 | 0% |
| 3 | Construction of Well | 2 | 5.27 | 0.00 | 5.27 | 0% |
| 4 | Construction of Tank | 1 | 9.61 | 0.00 | 9.61 | 0% |
| 5 | Cattle Shed | 1 | 37.85 | 0.00 | 37.85 | 0% |
| 6 | Grass Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 7 | Construction of Percolation Tank | 1 | 3.38 | 0.00 | 3.38 | 0% |
| 8 | Repair & maint of Pond/ Tank | 1 | 2.03 | 0.00 | 2.03 | 0% |
| Total | 48 | 84.32 | 1.19 | 83.13 |