| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.21 | 0.11 | 4.11 | 3% |
| 2 | Plantation | 4 | 8.95 | 0.05 | 8.90 | 1% |
| 3 | Community Sanitary Complex | 2 | 5.20 | 0.00 | 5.20 | 0% |
| 4 | Repair & Maint of Community infrastructure | 1 | 0.16 | 0.00 | 0.16 | 0% |
| 5 | Construction of Road and Culvert | 1 | 13.48 | 0.00 | 13.48 | 0% |
| Total | 24 | 32.01 | 0.16 | 31.85 |