| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.10 | 0.00 | 8.10 | 0% |
| 2 | Construction of Well | 2 | 4.40 | 0.00 | 4.40 | 0% |
| 3 | Construction of Road and Culvert | 1 | 19.88 | 3.02 | 16.86 | 15% |
| 4 | Construction of Tank | 1 | 14.85 | 0.00 | 14.85 | 0% |
| 5 | Land Development | 1 | 2.99 | 0.34 | 2.66 | 11% |
| 6 | Repair & maint of Pond/ Tank | 1 | 4.59 | 0.79 | 3.80 | 17% |
| 7 | Plantation | 1 | 2.13 | 0.00 | 2.13 | 0% |
| 8 | Construction of Percolation Tank | 1 | 4.65 | 0.00 | 4.65 | 0% |
| Total | 38 | 61.59 | 4.15 | 57.45 |