| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 42 | 9.87 | 4.57 | 5.29 | 46% |
| 2 | Construction of Well | 5 | 16.72 | 6.03 | 10.68 | 36% |
| 3 | Construction of Road and Culvert | 1 | 23.51 | 14.66 | 8.85 | 62% |
| 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 | 52 | 65.33 | 33.74 | 31.59 |