| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 81 | 20.08 | 9.61 | 10.47 | 48% |
| 2 | Plantation | 2 | 8.16 | 0.69 | 7.47 | 8% |
| 3 | Repair & maint of Pond/ Tank | 2 | 6.66 | 3.16 | 3.51 | 47% |
| 4 | Farm Pond | 2 | 9.80 | 1.61 | 8.19 | 16% |
| 5 | Nursery Development | 1 | 1.12 | 0.06 | 1.05 | 6% |
| 6 | Land Development | 1 | 0.58 | 0.11 | 0.47 | 20% |
| Total | 89 | 46.41 | 15.24 | 31.16 |