| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 160 | 43.20 | 0.76 | 42.44 | 2% |
| 2 | Well Recharge | 1 | 2.64 | 0.00 | 2.64 | 0% |
| 3 | Construction of Tank | 1 | 3.50 | 0.00 | 3.50 | 0% |
| 4 | Construction of Trench | 1 | 2.30 | 0.00 | 2.30 | 0% |
| 5 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 6.68 | 0.00 | 6.68 | 0% |
| 6 | Construction of Road and Culvert | 1 | 15.47 | 0.00 | 15.47 | 0% |
| 7 | Plantation | 1 | 2.67 | 0.00 | 2.67 | 0% |
| 8 | Repair & maint of Pond/ Tank | 1 | 2.50 | 0.00 | 2.50 | 0% |
| Total | 167 | 78.97 | 0.76 | 78.20 |