| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 5.13 | 0.17 | 4.96 | 3% |
| 2 | Plantation | 8 | 16.51 | 0.00 | 16.51 | 0% |
| 3 | Construction of Well | 3 | 6.78 | 0.00 | 6.78 | 0% |
| 4 | Construction of Play field | 2 | 5.43 | 0.00 | 5.43 | 0% |
| 5 | Community Sanitary Complex | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 6 | Construction of Tank | 1 | 39.93 | 0.00 | 39.93 | 0% |
| 7 | Farm Pond | 1 | 4.22 | 0.00 | 4.22 | 0% |
| Total | 34 | 81.33 | 0.17 | 81.17 |