| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.13 | 0.00 | 5.13 | 0% |
| 2 | Plantation | 7 | 9.48 | 0.31 | 9.17 | 3% |
| 3 | Construction of Well | 2 | 5.65 | 0.00 | 5.65 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.07 | 0.00 | 1.07 | 0% |
| 5 | Boulder Check/Gully Plug | 1 | 3.36 | 0.00 | 3.36 | 0% |
| 6 | Construction of Other Community Building/Assets | 1 | 2.38 | 0.00 | 2.38 | 0% |
| Total | 32 | 27.06 | 0.31 | 26.75 |