| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 92 | 21.59 | 5.42 | 16.17 | 25% |
| 2 | Plantation | 6 | 17.41 | 0.36 | 17.05 | 2% |
| 3 | Construction of Tank | 3 | 10.65 | 0.13 | 10.52 | 1% |
| 4 | Construction of Road and Culvert | 1 | 14.80 | 14.25 | 0.55 | 96% |
| 5 | Construction of Well | 1 | 2.60 | 0.69 | 1.91 | 27% |
| 6 | Repair & maint of Pond/ Tank | 1 | 9.96 | 8.22 | 1.75 | 82% |
| Total | 104 | 77.02 | 29.06 | 47.95 |