| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.78 | 0.26 | 3.52 | 7% |
| 2 | Construction of Well | 4 | 9.48 | 0.00 | 9.48 | 0% |
| 3 | Plantation | 4 | 10.52 | 0.00 | 10.52 | 0% |
| 4 | Construction of Tank | 2 | 29.78 | 0.00 | 29.78 | 0% |
| 5 | Construction of Percolation Tank | 1 | 3.38 | 0.00 | 3.38 | 0% |
| 6 | Construction of Road and Culvert | 1 | 20.46 | 0.00 | 20.46 | 0% |
| 7 | Repair & Maint of Community infrastructure | 1 | 14.99 | 0.00 | 14.99 | 0% |
| Total | 27 | 92.38 | 0.26 | 92.12 |