| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 0.82 | 1.88 | 30% |
| 2 | Construction of Well | 6 | 16.08 | 0.00 | 16.08 | 0% |
| 3 | Plantation | 5 | 12.57 | 0.00 | 12.57 | 0% |
| 4 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 0.44 | 0.00 | 0.44 | 0% |
| 5 | Cattle Shed | 1 | 37.85 | 0.00 | 37.85 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 1.02 | 0.00 | 1.02 | 0% |
| 7 | Constr of Kitchen Shed | 1 | 0.16 | 0.00 | 0.16 | 0% |
| Total | 25 | 70.83 | 0.82 | 70.01 |