| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.42 | 0.07 | 3.35 | 2% |
| 2 | Plantation | 3 | 5.81 | 0.18 | 5.62 | 3% |
| 3 | Farm Pond | 2 | 7.84 | 0.00 | 7.84 | 0% |
| 4 | Community Sanitary Complex | 1 | 7.76 | 0.00 | 7.76 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.61 | 0.00 | 0.61 | 0% |
| Total | 19 | 25.44 | 0.26 | 25.18 |