| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 0.52 | 4.07 | 11% |
| 2 | Plantation | 5 | 8.49 | 0.24 | 8.25 | 3% |
| 3 | Community Sanitary Complex | 1 | 3.00 | 0.00 | 3.00 | 0% |
| 4 | Construction of Other Community Building/Assets | 1 | 12.30 | 0.00 | 12.30 | 0% |
| 5 | Construction of Toilets | 1 | 3.00 | 0.00 | 3.00 | 0% |
| Total | 25 | 31.37 | 0.76 | 30.61 |