| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.20 | 1.97 | 9% |
| 2 | Plantation | 3 | 13.96 | 0.21 | 13.75 | 2% |
| 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 | 15 | 30.07 | 0.40 | 29.67 |