| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 0.95 | 4.72 | 17% |
| 2 | Plantation | 3 | 13.96 | 0.15 | 13.82 | 1% |
| 3 | Repair & maint of Pond/ Tank | 1 | 10.00 | 0.00 | 10.00 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 5 | Construction of Toilets | 1 | 0.12 | 0.00 | 0.12 | 0% |
| 6 | Terracing | 1 | 3.28 | 0.00 | 3.28 | 0% |
| Total | 28 | 33.58 | 1.10 | 32.48 |