| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.74 | 0.11 | 1.63 | 6% |
| 2 | Construction of Tank | 2 | 9.92 | 0.00 | 9.92 | 0% |
| 3 | Construction of Trench | 1 | 6.54 | 0.20 | 6.34 | 3% |
| 4 | Community Sanitary Complex | 1 | 6.13 | 0.00 | 6.13 | 0% |
| 5 | Land Development | 1 | 0.59 | 0.00 | 0.59 | 0% |
| 6 | Plantation | 1 | 1.27 | 0.00 | 1.27 | 0% |
| Total | 13 | 26.18 | 0.31 | 25.88 |