| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 48 | 12.96 | 2.75 | 10.21 | 21% |
| 2 | Constr of Cement Concrete Roads | 3 | 86.87 | 0.00 | 86.87 | 0% |
| 3 | Farm Pond | 3 | 13.53 | 0.00 | 13.53 | 0% |
| 4 | Plantation | 2 | 4.83 | 0.00 | 4.83 | 0% |
| 5 | Construction of Road and Culvert | 1 | 14.97 | 0.00 | 14.97 | 0% |
| 6 | Construction of Trench | 1 | 4.62 | 0.00 | 4.62 | 0% |
| 7 | Construction of Other Community Building/Assets | 1 | 14.90 | 0.00 | 14.90 | 0% |
| Total | 59 | 152.68 | 2.75 | 149.93 |