| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 72 | 20.00 | 2.26 | 17.75 | 11% |
| 2 | Plantation | 5 | 9.98 | 0.00 | 9.98 | 0% |
| 3 | Farm Pond | 2 | 5.04 | 0.00 | 5.04 | 0% |
| 4 | Construction of Well | 2 | 4.55 | 0.00 | 4.55 | 0% |
| 5 | Construction of building/workshed for SHG | 1 | 0.97 | 0.00 | 0.97 | 0% |
| 6 | Construction of Play field | 1 | 1.72 | 0.00 | 1.72 | 0% |
| 7 | Construction of Road and Culvert | 1 | 24.68 | 0.00 | 24.68 | 0% |
| Total | 84 | 66.94 | 2.26 | 64.69 |