| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 0.71 | 3.88 | 16% |
| 2 | Construction of Well | 2 | 7.45 | 0.00 | 7.45 | 0% |
| 3 | Construction of Percolation Tank | 1 | 4.98 | 0.00 | 4.98 | 0% |
| 4 | Nursery Development | 1 | 0.13 | 0.00 | 0.13 | 0% |
| 5 | Construction of Tank | 1 | 4.49 | 0.00 | 4.49 | 0% |
| 6 | Constr of Kitchen Shed | 1 | 0.22 | 0.00 | 0.22 | 0% |
| Total | 23 | 21.86 | 0.71 | 21.15 |