| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 85 | 22.95 | 9.11 | 13.84 | 40% |
| 2 | Construction of Well | 3 | 10.54 | 0.00 | 10.54 | 0% |
| 3 | Plantation | 3 | 5.89 | 0.00 | 5.89 | 0% |
| 4 | Farm Pond | 1 | 3.49 | 0.00 | 3.49 | 0% |
| 5 | Construction of Recharge Pits | 1 | 0.22 | 0.00 | 0.22 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.40 | 0.00 | 0.40 | 0% |
| Total | 94 | 43.50 | 9.11 | 34.38 |