| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.63 | 1.26 | 33% |
| 2 | Plantation | 5 | 16.09 | 0.14 | 15.95 | 1% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 37.80 | 0.00 | 37.80 | 0% |
| 4 | Construction of Play field | 1 | 3.75 | 0.00 | 3.75 | 0% |
| 5 | Construction of Road and Culvert | 1 | 24.24 | 0.00 | 24.24 | 0% |
| 6 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| Total | 18 | 88.28 | 0.77 | 87.51 |