| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 160 | 43.20 | 7.68 | 35.52 | 18% |
| 2 | Well Recharge | 1 | 2.64 | 0.55 | 2.09 | 21% |
| 3 | Construction of Road and Culvert | 1 | 15.47 | 0.00 | 15.47 | 0% |
| 4 | Construction of Tank | 1 | 3.50 | 0.02 | 3.49 | 1% |
| 5 | Construction of Trench | 1 | 2.30 | 0.02 | 2.28 | 1% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 6.68 | 1.37 | 5.32 | 20% |
| 7 | Plantation | 1 | 2.67 | 0.00 | 2.66 | 0% |
| 8 | Repair & maint of Pond/ Tank | 1 | 2.50 | 0.66 | 1.84 | 27% |
| Total | 167 | 78.97 | 10.30 | 68.67 |