| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 0.65 | 2.32 | 22% |
| 2 | Plantation | 2 | 15.79 | 0.00 | 15.79 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 7.64 | 0.00 | 7.64 | 0% |
| 4 | Constr of Compound wall | 1 | 5.50 | 0.00 | 5.50 | 0% |
| 5 | Roof Water Harvesting on gov/panchayat bldg | 1 | 0.20 | 0.00 | 0.20 | 0% |
| Total | 16 | 32.09 | 0.65 | 31.44 |