| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 41 | 11.07 | 0.04 | 11.03 | 0% |
| 2 | Construction of Well | 2 | 7.20 | 0.00 | 7.20 | 0% |
| 3 | Construction of Other Community Building/Assets | 1 | 38.04 | 0.00 | 38.04 | 0% |
| 4 | Construction of Trench | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 5 | Community Sanitary Complex | 1 | 0.47 | 0.00 | 0.47 | 0% |
| 6 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 7 | Land Development | 1 | 14.89 | 0.00 | 14.89 | 0% |
| 8 | Plantation | 1 | 1.71 | 0.00 | 1.71 | 0% |
| 9 | Constr of Cement Concrete Roads | 1 | 0.50 | 0.00 | 0.50 | 0% |
| Total | 50 | 82.89 | 0.04 | 82.85 |