| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.47 | 1.89 | 1.59 | 54% |
| 2 | Plantation | 7 | 12.17 | 2.56 | 9.61 | 21% |
| 3 | Repair & Maint of Community infrastructure | 2 | 18.19 | 15.14 | 3.05 | 83% |
| 4 | Construction of Bund | 1 | 3.39 | 0.02 | 3.37 | 1% |
| 5 | Construction of Trench | 1 | 4.01 | 0.12 | 3.89 | 3% |
| 6 | Construction of Road and Culvert | 1 | 10.52 | 8.91 | 1.61 | 85% |
| Total | 26 | 51.75 | 28.64 | 23.11 |