| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.58 | 1.89 | 0.69 | 73% |
| 2 | Plantation | 3 | 8.80 | 0.37 | 8.43 | 4% |
| 3 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 5.72 | 0.02 | 5.70 | 0% |
| 4 | Construction of Play field | 1 | 1.50 | 0.01 | 1.49 | 1% |
| 5 | Farm Pond | 1 | 0.56 | 0.35 | 0.21 | 63% |
| 6 | Construction of Trench | 1 | 0.79 | 0.07 | 0.73 | 8% |
| Total | 18 | 19.95 | 2.71 | 17.24 |