| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 8.91 | 0.80 | 8.11 | 9% |
| 2 | Plantation | 3 | 7.07 | 0.00 | 7.07 | 0% |
| 3 | Construction of Recharge Pits | 1 | 0.04 | 0.00 | 0.04 | 0% |
| 4 | Cattle Shed | 1 | 38.04 | 0.00 | 38.04 | 0% |
| 5 | Community Sanitary Complex | 1 | 1.00 | 0.00 | 1.00 | 0% |
| Total | 39 | 55.07 | 0.80 | 54.27 |