| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 2.49 | 4.26 | 37% |
| 2 | Construction of Well | 7 | 22.32 | 0.00 | 22.32 | 0% |
| 3 | Culvert | 3 | 5.50 | 0.00 | 5.50 | 0% |
| 4 | Plantation | 3 | 16.13 | 0.00 | 16.13 | 0% |
| 5 | Farm Pond | 2 | 4.44 | 0.00 | 4.44 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.45 | 0.00 | 0.45 | 0% |
| 7 | Construction of Road and Culvert | 1 | 0.67 | 0.00 | 0.67 | 0% |
| 8 | Construction of Tank | 1 | 3.44 | 0.00 | 3.44 | 0% |
| Total | 43 | 59.69 | 2.49 | 57.21 |