| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 82 | 22.14 | 0.17 | 21.97 | 1% |
| 2 | Plantation | 6 | 17.41 | 0.08 | 17.33 | 1% |
| 3 | Construction of Tank | 3 | 10.65 | 0.00 | 10.65 | 0% |
| 4 | Construction of Well | 1 | 2.60 | 0.00 | 2.60 | 0% |
| 5 | Construction of Road and Culvert | 1 | 14.80 | 0.00 | 14.80 | 0% |
| 6 | Repair & maint of Pond/ Tank | 1 | 9.96 | 0.00 | 9.96 | 0% |
| Total | 94 | 77.56 | 0.25 | 77.31 |