| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 75 | 20.12 | 5.93 | 14.20 | 29% |
| 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 | 88 | 87.90 | 5.93 | 81.98 |