| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.86 | 1.44 | 3.42 | 30% |
| 2 | Construction of Well | 5 | 17.97 | 0.00 | 17.97 | 0% |
| 3 | Plantation | 4 | 20.23 | 0.00 | 20.23 | 0% |
| 4 | Well Recharge | 2 | 0.57 | 0.00 | 0.57 | 0% |
| 5 | Community Sanitary Complex | 1 | 0.80 | 0.00 | 0.80 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.35 | 0.22 | 0.13 | 62% |
| Total | 31 | 44.78 | 1.66 | 43.12 |