| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 79 | 22.52 | 0.33 | 22.19 | 2% |
| 2 | Farm Pond | 2 | 9.80 | 0.00 | 9.80 | 0% |
| 3 | Plantation | 2 | 8.16 | 0.00 | 8.16 | 0% |
| 4 | Repair & maint of Pond/ Tank | 2 | 6.66 | 0.00 | 6.66 | 0% |
| 5 | Land Development | 1 | 0.58 | 0.00 | 0.58 | 0% |
| 6 | Nursery Development | 1 | 1.12 | 0.00 | 1.12 | 0% |
| Total | 87 | 48.84 | 0.33 | 48.51 |