| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 0.00 | 6.75 | 0% |
| 2 | Plantation | 6 | 17.27 | 0.00 | 17.27 | 0% |
| 3 | Construction of Well | 3 | 6.30 | 0.00 | 6.30 | 0% |
| 4 | Construction of Tank | 1 | 9.91 | 0.00 | 9.91 | 0% |
| 5 | Repair & Maint of Community infrastructure | 1 | 0.31 | 0.00 | 0.31 | 0% |
| Total | 36 | 40.55 | 0.00 | 40.55 |