| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 5.94 | 2.63 | 3.31 | 44% |
| 2 | Plantation | 5 | 9.48 | 0.00 | 9.48 | 0% |
| 3 | Construction of Road and Culvert | 1 | 37.20 | 0.00 | 37.20 | 0% |
| 4 | Grass Land Development | 1 | 14.78 | 0.00 | 14.78 | 0% |
| 5 | Constr of Compound wall | 1 | 0.37 | 0.00 | 0.37 | 0% |
| 6 | Construction of Percolation Tank | 1 | 7.36 | 0.00 | 7.36 | 0% |
| Total | 31 | 75.12 | 2.63 | 72.50 |