| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.61 | 0.47 | 56% |
| 2 | Farm Pond | 3 | 7.46 | 0.51 | 6.95 | 7% |
| 3 | Construction of Bund | 2 | 24.44 | 0.53 | 23.91 | 2% |
| 4 | Construction of Play field | 1 | 2.57 | 0.51 | 2.05 | 20% |
| 5 | Land Development | 1 | 8.01 | 1.66 | 6.36 | 21% |
| 6 | Plantation | 1 | 2.67 | 0.03 | 2.63 | 1% |
| 7 | Community Sanitary Complex | 1 | 0.43 | 0.32 | 0.11 | 75% |
| Total | 13 | 46.65 | 4.17 | 42.48 |