| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 75 | 20.25 | 0.67 | 19.58 | 3% |
| 2 | Plantation | 21 | 32.25 | 0.00 | 32.25 | 0% |
| 3 | Construction of Well | 9 | 24.97 | 0.00 | 24.97 | 0% |
| 4 | Farm Pond | 1 | 1.27 | 0.00 | 1.27 | 0% |
| 5 | Construction of Tank | 1 | 1.27 | 0.00 | 1.27 | 0% |
| 6 | Goat Shelter | 1 | 0.47 | 0.00 | 0.47 | 0% |
| Total | 108 | 80.47 | 0.67 | 79.79 |