| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 1.09 | 1.07 | 51% |
| 2 | Constr of Cement Concrete Roads | 3 | 1.44 | 1.40 | 0.04 | 97% |
| 3 | Construction of Well | 3 | 9.19 | 3.51 | 5.68 | 38% |
| 4 | Plantation | 3 | 9.10 | 0.17 | 8.93 | 2% |
| 5 | Grass Land Development | 1 | 7.92 | 0.07 | 7.85 | 1% |
| 6 | Construction of Trench | 1 | 3.10 | 1.24 | 1.86 | 40% |
| 7 | Terracing | 1 | 5.12 | 3.81 | 1.32 | 74% |
| Total | 20 | 38.04 | 11.30 | 26.75 |