| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 66 | 15.45 | 2.72 | 12.73 | 18% |
| 2 | Construction of Well | 5 | 13.89 | 0.00 | 13.89 | 0% |
| 3 | Plantation | 5 | 12.57 | 0.00 | 12.57 | 0% |
| 4 | Construction of Trench | 1 | 1.97 | 0.00 | 1.97 | 0% |
| 5 | Construction of Road and Culvert | 1 | 37.15 | 0.00 | 37.15 | 0% |
| 6 | Farm Pond | 1 | 2.20 | 0.00 | 2.20 | 0% |
| Total | 79 | 83.23 | 2.72 | 80.51 |