| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.17 | 3.07 | 5% |
| 2 | Construction of Well | 7 | 17.12 | 0.00 | 17.12 | 0% |
| 3 | Farm Pond | 2 | 7.13 | 0.15 | 6.98 | 2% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.96 | 0.00 | 0.96 | 0% |
| 5 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 6 | Constr of Kitchen Shed | 1 | 4.75 | 0.00 | 4.75 | 0% |
| Total | 25 | 33.75 | 0.32 | 33.43 |