| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 44 | 11.84 | 1.03 | 10.82 | 9% |
| 2 | Plantation | 2 | 2.55 | 0.00 | 2.55 | 0% |
| 3 | Construction of Recharge Pits | 1 | 0.31 | 0.00 | 0.31 | 0% |
| 4 | Well Recharge | 1 | 0.25 | 0.00 | 0.25 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.65 | 0.00 | 0.65 | 0% |
| 6 | Community Sanitary Complex | 1 | 0.45 | 0.00 | 0.45 | 0% |
| Total | 50 | 16.06 | 1.03 | 15.03 |