| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 36 | 9.72 | 2.29 | 7.43 | 24% |
| 2 | Construction of Well | 5 | 16.72 | 0.71 | 16.00 | 4% |
| 3 | Construction of Road and Culvert | 1 | 23.51 | 0.67 | 22.84 | 3% |
| 4 | Works for Flood Control and Protection | 1 | 9.31 | 0.00 | 9.31 | 0% |
| 5 | Construction of building/workshed for SHG | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 6 | Plantation | 1 | 3.44 | 0.00 | 3.44 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.48 | 0.00 | 0.48 | 0% |
| Total | 46 | 65.18 | 3.67 | 61.51 |