| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 6.21 | 1.06 | 5.15 | 17% |
| 2 | Farm Pond | 11 | 32.76 | 0.00 | 32.76 | 0% |
| 3 | Construction of Well | 10 | 27.81 | 0.00 | 27.81 | 0% |
| 4 | Plantation | 7 | 23.11 | 0.25 | 22.86 | 1% |
| 5 | Well Recharge | 5 | 1.29 | 0.00 | 1.29 | 0% |
| 6 | Construction of Road and Culvert | 1 | 13.35 | 0.00 | 13.35 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.62 | 0.00 | 0.62 | 0% |
| Total | 58 | 105.15 | 1.31 | 103.84 |