| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 55 | 12.90 | 7.40 | 5.50 | 57% |
| 2 | Constr of Cement Concrete Roads | 3 | 86.87 | 64.66 | 22.21 | 74% |
| 3 | Farm Pond | 3 | 13.53 | 2.38 | 11.14 | 18% |
| 4 | Plantation | 2 | 4.83 | 2.46 | 2.37 | 51% |
| 5 | Construction of Other Community Building/Assets | 1 | 14.90 | 1.31 | 13.59 | 9% |
| 6 | Construction of Trench | 1 | 4.62 | 1.28 | 3.35 | 28% |
| 7 | Construction of Road and Culvert | 1 | 14.97 | 15.22 | −0.25 | 102% |
| Total | 66 | 152.62 | 94.71 | 57.92 |