| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 206 | 55.62 | 29.04 | 26.58 | 52% |
| 2 | Plantation | 11 | 29.20 | 0.13 | 29.07 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.60 | 0.00 | 0.60 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 14.78 | 0.00 | 14.78 | 0% |
| 5 | Farm Pond | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 6 | Repair & maint of Pond/ Tank | 1 | 3.33 | 0.00 | 3.33 | 0% |
| Total | 221 | 106.85 | 29.17 | 77.68 |