| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.81 | 0.00 | 0.81 | 0% |
| 2 | Construction of Play field | 1 | 6.20 | 0.00 | 6.20 | 0% |
| 3 | Construction of Recharge Pits | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 4 | Construction of Road and Culvert | 1 | 14.67 | 0.19 | 14.48 | 1% |
| 5 | Plantation | 1 | 8.00 | 0.00 | 8.00 | 0% |
| Total | 7 | 29.94 | 0.19 | 29.75 |