| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.10 | 4.91 | 3.19 | 61% |
| 2 | Construction of Well | 4 | 12.35 | 7.88 | 4.47 | 64% |
| 3 | Plantation | 4 | 9.65 | 3.34 | 6.31 | 35% |
| 4 | Farm Pond | 2 | 7.24 | 6.42 | 0.83 | 89% |
| 5 | Construction of Tank | 2 | 29.96 | 14.59 | 15.38 | 49% |
| 6 | Construction of Road and Culvert | 1 | 18.87 | 18.28 | 0.58 | 97% |
| 7 | Cattle Shed | 1 | 3.00 | 2.74 | 0.26 | 91% |
| Total | 44 | 89.17 | 58.15 | 31.01 |