| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Farm Pond | 4 | 5.90 | 0.05 | 5.85 | 1% |
| 2 | Rural Housing | 3 | 0.70 | 0.22 | 0.49 | 31% |
| 3 | Constr of Cement Concrete Roads | 1 | 10.12 | 9.73 | 0.39 | 96% |
| 4 | Construction of Play field | 1 | 17.94 | 17.44 | 0.50 | 97% |
| 5 | Plantation | 1 | 2.41 | 0.40 | 2.01 | 17% |
| 6 | Construction of Recharge Pits | 1 | 0.26 | 0.24 | 0.01 | 94% |
| Total | 11 | 37.34 | 28.09 | 9.25 |