| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.10 | 2.61 | 5.49 | 32% |
| 2 | Construction of Well | 2 | 4.40 | 3.79 | 0.61 | 86% |
| 3 | Construction of Percolation Tank | 1 | 4.65 | 0.91 | 3.74 | 20% |
| 4 | Land Development | 1 | 2.99 | 0.88 | 2.11 | 30% |
| 5 | Repair & maint of Pond/ Tank | 1 | 4.59 | 3.48 | 1.11 | 76% |
| 6 | Construction of Road and Culvert | 1 | 19.88 | 9.53 | 10.35 | 48% |
| 7 | Plantation | 1 | 2.13 | 0.14 | 1.99 | 6% |
| 8 | Construction of Tank | 1 | 14.85 | 0.16 | 14.69 | 1% |
| Total | 38 | 61.59 | 21.50 | 40.10 |