| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 5.64 | 0.60 | 5.04 | 11% |
| 2 | Plantation | 4 | 10.73 | 0.00 | 10.73 | 0% |
| 3 | Repair & maint of Pond/ Tank | 2 | 7.99 | 0.00 | 7.99 | 0% |
| 4 | Construction of Well | 2 | 4.96 | 0.00 | 4.96 | 0% |
| 5 | Community Sanitary Complex | 2 | 0.90 | 0.00 | 0.90 | 0% |
| 6 | Cattle Shed | 1 | 37.85 | 0.00 | 37.85 | 0% |
| 7 | Land Development | 1 | 1.53 | 0.00 | 1.53 | 0% |
| Total | 36 | 69.60 | 0.60 | 69.00 |