| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 52 | 12.21 | 5.24 | 6.97 | 43% |
| 2 | Construction of Well | 5 | 16.72 | 5.66 | 11.06 | 34% |
| 3 | Construction of Road and Culvert | 1 | 23.51 | 14.33 | 9.19 | 61% |
| 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 | 62 | 67.67 | 33.69 | 33.98 |