| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.71 | 0.24 | 1.47 | 14% |
| 2 | Community Sanitary Complex | 1 | 5.98 | 0.00 | 5.98 | 0% |
| 3 | Construction of Trench | 1 | 7.08 | 0.00 | 7.08 | 0% |
| 4 | Plantation | 1 | 2.69 | 0.18 | 2.51 | 7% |
| Total | 9 | 17.46 | 0.42 | 17.04 |