| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.43 | 0.03 | 1.40 | 2% |
| 2 | Construction of Trench | 4 | 11.84 | 5.28 | 6.57 | 45% |
| 3 | Plantation | 3 | 13.68 | 0.05 | 13.63 | 0% |
| 4 | Poultry Shelter | 1 | 0.52 | 0.00 | 0.52 | 0% |
| 5 | Culvert | 1 | 5.97 | 0.00 | 5.97 | 0% |
| 6 | Well Recharge | 1 | 5.05 | 0.00 | 5.05 | 0% |
| 7 | Construction of Well | 1 | 2.00 | 0.00 | 2.00 | 0% |
| Total | 16 | 40.48 | 5.35 | 35.13 |