| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.71 | 0.38 | 3.33 | 10% |
| 2 | Plantation | 3 | 5.60 | 0.00 | 5.60 | 0% |
| 3 | Cattle Shed | 3 | 3.05 | 0.00 | 3.05 | 0% |
| 4 | Land Development | 1 | 10.00 | 0.00 | 10.00 | 0% |
| 5 | Well Recharge | 1 | 4.45 | 0.00 | 4.45 | 0% |
| 6 | Community Sanitary Complex | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 7 | Farm Pond | 1 | 4.22 | 0.00 | 4.22 | 0% |
| Total | 23 | 34.37 | 0.38 | 33.99 |