| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 0.14 | 4.45 | 3% |
| 2 | Plantation | 8 | 14.21 | 0.41 | 13.80 | 3% |
| 3 | Terracing | 1 | 3.68 | 0.00 | 3.68 | 0% |
| 4 | Community Sanitary Complex | 1 | 1.58 | 0.00 | 1.58 | 0% |
| 5 | Farm Pond | 1 | 4.54 | 0.00 | 4.54 | 0% |
| 6 | Construction of Road and Culvert | 1 | 0.69 | 0.00 | 0.69 | 0% |
| Total | 29 | 29.28 | 0.55 | 28.73 |