| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 5.70 | 0.21 | 5.49 | 4% |
| 2 | Plantation | 7 | 7.18 | 0.00 | 7.18 | 0% |
| 3 | Farm Pond | 4 | 11.97 | 0.00 | 11.97 | 0% |
| 4 | Well Recharge | 1 | 4.74 | 0.00 | 4.74 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 9.25 | 0.00 | 9.25 | 0% |
| 6 | Community Sanitary Complex | 1 | 0.44 | 0.00 | 0.44 | 0% |
| Total | 34 | 39.28 | 0.21 | 39.07 |