| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 64 | 15.03 | 0.00 | 15.03 | 0% |
| 2 | Farm Pond | 2 | 5.00 | 0.00 | 5.00 | 0% |
| 3 | Land Development | 1 | 4.78 | 0.01 | 4.77 | 0% |
| 4 | Plantation | 1 | 4.09 | 0.00 | 4.09 | 0% |
| 5 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 6 | Construction of Tank | 1 | 4.28 | 0.00 | 4.28 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.53 | 0.00 | 0.53 | 0% |
| 8 | Underground Dyke for Ground Water Recharge | 1 | 6.28 | 0.00 | 6.28 | 0% |
| Total | 72 | 40.24 | 0.01 | 40.23 |