| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 0.94 | 0.79 | 0.15 | 84% |
| 2 | Construction of Well | 2 | 7.45 | 1.05 | 6.40 | 14% |
| 3 | Nursery Development | 1 | 0.13 | 0.00 | 0.12 | 3% |
| 4 | Construction of Tank | 1 | 4.49 | 1.43 | 3.06 | 32% |
| 5 | Constr of Kitchen Shed | 1 | 0.22 | 0.05 | 0.17 | 21% |
| 6 | Construction of Percolation Tank | 1 | 4.98 | 0.36 | 4.62 | 7% |
| 7 | Community Sanitary Complex | 1 | 0.44 | 0.36 | 0.08 | 81% |
| Total | 11 | 18.65 | 4.04 | 14.61 |