| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 5.95 | 2.60 | 3.35 | 44% |
| 2 | Plantation | 4 | 19.77 | 0.24 | 19.53 | 1% |
| 3 | Construction of Road and Culvert | 1 | 27.67 | 26.82 | 0.85 | 97% |
| 4 | Farm Pond | 1 | 3.13 | 2.40 | 0.72 | 77% |
| 5 | Construction of Trench | 1 | 3.13 | 1.99 | 1.14 | 64% |
| 6 | Well Recharge | 1 | 4.71 | 2.45 | 2.26 | 52% |
| Total | 32 | 64.35 | 36.51 | 27.84 |