| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 9.36 | 0.27 | 9.09 | 3% |
| 2 | Construction of Well | 3 | 8.24 | 0.00 | 8.24 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 1.75 | 0.00 | 1.75 | 0% |
| 4 | Land Development | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 5 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 39 | 21.91 | 0.27 | 21.64 |