| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.42 | 0.00 | 3.42 | 0% |
| 2 | Plantation | 4 | 18.68 | 0.59 | 18.09 | 3% |
| 3 | Constr of Aganwadi | 1 | 1.96 | 0.00 | 1.96 | 0% |
| 4 | Repair & Maint of Community infrastructure | 1 | 14.92 | 0.00 | 14.92 | 0% |
| Total | 18 | 38.98 | 0.59 | 38.39 |