| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 1.17 | 3.42 | 26% |
| 2 | Plantation | 5 | 6.50 | 0.15 | 6.35 | 2% |
| 3 | Farm Pond | 3 | 2.54 | 0.00 | 2.54 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 0.49 | 0.00 | 0.49 | 0% |
| 5 | Construction of Play field | 1 | 4.43 | 0.27 | 4.16 | 6% |
| 6 | Construction of Percolation Tank | 1 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 29 | 19.11 | 1.59 | 17.52 |