| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.86 | 0.25 | 4.61 | 5% |
| 2 | Plantation | 8 | 10.36 | 0.00 | 10.36 | 0% |
| 3 | Construction of Well | 1 | 6.18 | 0.00 | 6.18 | 0% |
| 4 | Farm Pond | 1 | 2.95 | 0.00 | 2.95 | 0% |
| 5 | Construction of Play field | 1 | 8.06 | 0.00 | 8.06 | 0% |
| Total | 29 | 32.41 | 0.25 | 32.16 |