| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 10.98 | 3.75 | 7.23 | 34% |
| 2 | Construction of Well | 5 | 13.89 | 8.60 | 5.30 | 62% |
| 3 | Plantation | 5 | 12.57 | 1.38 | 11.19 | 11% |
| 4 | Farm Pond | 1 | 2.20 | 0.00 | 2.20 | 0% |
| 5 | Construction of Road and Culvert | 1 | 37.15 | 29.75 | 7.40 | 80% |
| 6 | Construction of Trench | 1 | 1.97 | 0.39 | 1.57 | 20% |
| Total | 60 | 78.76 | 43.87 | 34.89 |