| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 6.48 | 0.18 | 6.30 | 3% |
| 2 | Plantation | 3 | 6.81 | 0.00 | 6.81 | 0% |
| 3 | Construction of Well | 2 | 8.20 | 0.00 | 8.20 | 0% |
| 4 | Farm Pond | 2 | 9.02 | 0.00 | 9.02 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.49 | 0.00 | 0.49 | 0% |
| 6 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 7 | Construction of Play field | 1 | 3.71 | 0.00 | 3.71 | 0% |
| 8 | Repair & Maint of Community infrastructure | 1 | 2.23 | 0.00 | 2.23 | 0% |
| 9 | Solid and Liquid Waste Management | 1 | 0.98 | 0.00 | 0.98 | 0% |
| Total | 36 | 38.18 | 0.18 | 38.00 |