| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.41 | 0.64 | 0.77 | 45% |
| 2 | Farm Pond | 2 | 5.99 | 0.91 | 5.07 | 15% |
| 3 | Construction of Play field | 2 | 15.45 | 9.29 | 6.16 | 60% |
| 4 | Community Sanitary Complex | 1 | 0.80 | 0.58 | 0.22 | 72% |
| 5 | Constr of Kitchen Shed | 1 | 2.89 | 2.58 | 0.31 | 89% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.75 | 0.04 | 0.71 | 6% |
| Total | 13 | 27.28 | 14.05 | 13.24 |