| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 40 | 11.40 | 4.15 | 7.25 | 36% |
| 2 | Plantation | 7 | 16.32 | 0.00 | 16.32 | 0% |
| 3 | Farm Pond | 2 | 2.93 | 0.00 | 2.93 | 0% |
| 4 | Constr of Aganwadi | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 5 | Construction of Trench | 1 | 10.00 | 0.00 | 10.00 | 0% |
| Total | 51 | 42.45 | 4.15 | 38.30 |