| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 59 | 15.93 | 3.93 | 12.00 | 25% |
| 2 | Farm Pond | 5 | 20.52 | 0.00 | 20.52 | 0% |
| 3 | Plantation | 4 | 9.07 | 0.80 | 8.27 | 9% |
| 4 | Construction of Well | 3 | 7.93 | 0.00 | 7.93 | 0% |
| 5 | Construction of Road and Culvert | 1 | 14.98 | 0.00 | 14.98 | 0% |
| Total | 72 | 68.43 | 4.72 | 63.70 |