| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.00 | 2.16 | 0% |
| 2 | Construction of Well | 4 | 15.34 | 0.00 | 15.34 | 0% |
| 3 | Plantation | 3 | 4.93 | 0.38 | 4.55 | 8% |
| 4 | Farm Pond | 2 | 6.11 | 0.00 | 6.11 | 0% |
| 5 | Well Recharge | 2 | 0.57 | 0.22 | 0.35 | 38% |
| 6 | Community Sanitary Complex | 1 | 0.80 | 0.00 | 0.80 | 0% |
| Total | 20 | 29.90 | 0.60 | 29.30 |