| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.53 | 2.98 | 15% |
| 2 | Farm Pond | 4 | 17.46 | 0.00 | 17.46 | 0% |
| 3 | Plantation | 4 | 9.22 | 0.00 | 9.22 | 0% |
| 4 | Grass Land Development | 1 | 14.99 | 0.00 | 14.99 | 0% |
| 5 | Construction of Well | 1 | 3.52 | 0.00 | 3.52 | 0% |
| 6 | Construction of Trench | 1 | 5.05 | 0.01 | 5.04 | 0% |
| Total | 24 | 53.76 | 0.54 | 53.22 |