| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.64 | 1.16 | 0.48 | 71% |
| 2 | Construction of Bund | 2 | 24.44 | 0.53 | 23.91 | 2% |
| 3 | Land Development | 1 | 8.01 | 1.66 | 6.36 | 21% |
| 4 | Plantation | 1 | 2.67 | 0.03 | 2.63 | 1% |
| 5 | Community Sanitary Complex | 1 | 0.43 | 0.32 | 0.11 | 75% |
| 6 | Farm Pond | 1 | 4.51 | 0.50 | 4.01 | 11% |
| 7 | Construction of Play field | 1 | 2.57 | 0.51 | 2.05 | 20% |
| Total | 14 | 44.27 | 4.72 | 39.55 |