| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 2.86 | 1.73 | 62% |
| 2 | Plantation | 8 | 14.21 | 3.71 | 10.50 | 26% |
| 3 | Construction of Road and Culvert | 1 | 0.69 | 0.67 | 0.01 | 98% |
| 4 | Community Sanitary Complex | 1 | 1.58 | 0.42 | 1.16 | 27% |
| 5 | Terracing | 1 | 3.68 | 3.08 | 0.60 | 84% |
| 6 | Farm Pond | 1 | 4.54 | 0.67 | 3.86 | 15% |
| Total | 29 | 29.28 | 11.42 | 17.86 |