| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.42 | 0.10 | 3.32 | 3% |
| 2 | Well Recharge | 3 | 7.44 | 0.00 | 7.44 | 0% |
| 3 | Farm Pond | 2 | 9.41 | 0.00 | 9.41 | 0% |
| 4 | Plantation | 2 | 5.08 | 0.00 | 5.08 | 0% |
| 5 | Construction of Trench | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 6 | Construction of Road and Culvert | 1 | 19.88 | 0.00 | 19.88 | 0% |
| Total | 22 | 45.75 | 0.10 | 45.65 |