| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 44 | 11.88 | 1.42 | 10.46 | 12% |
| 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 | 53 | 83.70 | 1.42 | 82.29 |