| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.10 | 0.17 | 7.93 | 2% |
| 2 | Plantation | 2 | 9.21 | 0.00 | 9.21 | 0% |
| 3 | Construction of Play field | 1 | 4.47 | 0.00 | 4.47 | 0% |
| 4 | Construction of Road and Culvert | 1 | 18.70 | 0.00 | 18.70 | 0% |
| 5 | Construction of Trench | 1 | 8.68 | 0.20 | 8.48 | 2% |
| Total | 35 | 49.17 | 0.37 | 48.81 |