| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 0.74 | 1.96 | 27% |
| 2 | Plantation | 3 | 8.80 | 0.00 | 8.80 | 0% |
| 3 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 5.72 | 0.00 | 5.72 | 0% |
| 4 | Construction of Play field | 1 | 1.50 | 0.00 | 1.50 | 0% |
| 5 | Farm Pond | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 6 | Construction of Trench | 1 | 0.79 | 0.00 | 0.79 | 0% |
| Total | 17 | 20.07 | 0.74 | 19.33 |