| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 9.72 | 5.82 | 3.90 | 60% |
| 2 | Construction of Well | 5 | 16.72 | 6.37 | 10.35 | 38% |
| 3 | Construction of Road and Culvert | 1 | 23.51 | 15.00 | 8.52 | 64% |
| 4 | Plantation | 1 | 3.44 | 0.41 | 3.03 | 12% |
| 5 | Works for Flood Control and Protection | 1 | 9.31 | 7.37 | 1.94 | 79% |
| 6 | Construction of building/workshed for SHG | 1 | 2.00 | 0.21 | 1.79 | 11% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.48 | 0.47 | 0.01 | 99% |
| Total | 46 | 65.18 | 35.66 | 29.52 |