| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 3.72 | 1.95 | 1.76 | 53% |
| 2 | Bio-gas plant | 3 | 2.29 | 0.32 | 1.97 | 14% |
| 3 | Works for Flood Control and Protection | 2 | 9.91 | 6.18 | 3.73 | 62% |
| 4 | Construction of building/workshed for SHG | 1 | 1.96 | 1.68 | 0.27 | 86% |
| 5 | Construction of Tank | 1 | 26.78 | 4.03 | 22.75 | 15% |
| 6 | Land Development | 1 | 8.98 | 6.96 | 2.03 | 77% |
| 7 | Plantation | 1 | 0.56 | 0.09 | 0.47 | 16% |
| Total | 24 | 54.20 | 21.21 | 32.99 |