| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.14 | 2.29 | 6% |
| 2 | Community Sanitary Complex | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 3 | Construction of Bund | 1 | 1.98 | 0.00 | 1.98 | 0% |
| 4 | Construction of Tank | 1 | 7.95 | 0.00 | 7.95 | 0% |
| 5 | Plantation | 1 | 2.69 | 0.00 | 2.69 | 0% |
| Total | 13 | 15.62 | 0.14 | 15.48 |