| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 1.07 | 5.68 | 16% |
| 2 | Plantation | 5 | 11.54 | 0.00 | 11.54 | 0% |
| 3 | Construction of building/workshed for SHG | 1 | 10.43 | 0.00 | 10.43 | 0% |
| 4 | Community Sanitary Complex | 1 | 10.36 | 0.00 | 10.36 | 0% |
| 5 | Constr of Compound wall | 1 | 1.53 | 0.00 | 1.53 | 0% |
| Total | 33 | 40.60 | 1.07 | 39.54 |