| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.02 | 0.90 | 6.12 | 13% |
| 2 | Constr of Aganwadi | 1 | 1.80 | 0.00 | 1.80 | 0% |
| 3 | Construction of Trench | 1 | 7.63 | 0.00 | 7.63 | 0% |
| 4 | Cattle Shed | 1 | 1.32 | 0.11 | 1.21 | 9% |
| 5 | Solid and Liquid Waste Management | 1 | 1.07 | 0.00 | 1.07 | 0% |
| 6 | Plantation | 1 | 1.69 | 0.00 | 1.69 | 0% |
| Total | 31 | 20.53 | 1.01 | 19.52 |