| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.04 | 3.47 | 1% |
| 2 | Constr of Cement Concrete Roads | 4 | 3.80 | 0.00 | 3.80 | 0% |
| 3 | Plantation | 3 | 8.96 | 0.25 | 8.71 | 3% |
| 4 | Construction of Recharge Pits | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 5 | Cattle Shed | 1 | 1.28 | 0.00 | 1.28 | 0% |
| 6 | Constr of Aganwadi | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 7 | Community Sanitary Complex | 1 | 0.44 | 0.00 | 0.44 | 0% |
| Total | 25 | 20.31 | 0.29 | 20.02 |