| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 2.14 | 2.45 | 47% |
| 2 | Land Development | 2 | 1.41 | 0.26 | 1.15 | 19% |
| 3 | Constr of Cement Concrete Roads | 2 | 0.69 | 0.42 | 0.27 | 61% |
| 4 | Construction of Well | 2 | 4.47 | 3.36 | 1.11 | 75% |
| 5 | Construction of Road and Culvert | 1 | 14.17 | 5.61 | 8.56 | 40% |
| 6 | Plantation | 1 | 4.08 | 0.32 | 3.76 | 8% |
| 7 | Construction of Tank | 1 | 3.38 | 0.31 | 3.07 | 9% |
| Total | 26 | 32.79 | 12.42 | 20.37 |