| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 6.56 | 0.38 | 6.18 | 6% |
| 2 | Construction of Well | 3 | 7.78 | 0.00 | 7.78 | 0% |
| 3 | Culvert | 2 | 26.29 | 0.00 | 26.29 | 0% |
| 4 | Construction of Play field | 2 | 14.19 | 0.00 | 14.19 | 0% |
| 5 | Plantation | 2 | 3.78 | 0.06 | 3.73 | 2% |
| 6 | Farm Pond | 1 | 2.18 | 0.00 | 2.18 | 0% |
| Total | 33 | 60.79 | 0.43 | 60.35 |