| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 174 | 46.98 | 8.97 | 38.01 | 19% |
| 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 | 183 | 67.53 | 8.97 | 58.56 |