| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 60 | 16.20 | 5.22 | 10.98 | 32% |
| 2 | Plantation | 6 | 18.12 | 0.00 | 18.12 | 0% |
| 3 | Construction of Well | 1 | 2.46 | 0.00 | 2.46 | 0% |
| 4 | Farm Pond | 1 | 4.11 | 0.00 | 4.11 | 0% |
| Total | 68 | 40.89 | 5.22 | 35.67 |