| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.71 | 0.00 | 3.70 | 0% |
| 2 | Plantation | 7 | 12.17 | 0.04 | 12.13 | 0% |
| 3 | Repair & Maint of Community infrastructure | 2 | 18.19 | 0.00 | 18.19 | 0% |
| 4 | Construction of Bund | 1 | 3.39 | 0.00 | 3.39 | 0% |
| 5 | Construction of Trench | 1 | 4.01 | 0.00 | 4.01 | 0% |
| 6 | Construction of Road and Culvert | 1 | 10.52 | 0.00 | 10.52 | 0% |
| Total | 25 | 51.99 | 0.04 | 51.94 |