| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 13.40 | 1.06 | 12.34 | 8% |
| 2 | Construction of Well | 4 | 10.87 | 0.00 | 10.87 | 0% |
| 3 | Construction of Other Community Building/Assets | 2 | 19.19 | 0.00 | 19.19 | 0% |
| 4 | Farm Pond | 2 | 4.59 | 0.00 | 4.59 | 0% |
| 5 | Plantation | 2 | 9.25 | 0.00 | 9.25 | 0% |
| 6 | Construction of Play field | 1 | 4.17 | 0.00 | 4.17 | 0% |
| 7 | Construction of Road and Culvert | 1 | 14.99 | 0.00 | 14.99 | 0% |
| Total | 59 | 76.46 | 1.06 | 75.40 |