| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 5.70 | 0.00 | 5.70 | 0% |
| 2 | Plantation | 4 | 17.45 | 0.12 | 17.33 | 1% |
| 3 | Constr of Compound wall | 2 | 28.87 | 0.00 | 28.87 | 0% |
| 4 | Well Recharge | 2 | 4.94 | 0.00 | 4.94 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 3.72 | 0.00 | 3.72 | 0% |
| Total | 32 | 60.68 | 0.12 | 60.55 |