| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 2.00 | 0.76 | 1.23 | 38% |
| 2 | Construction of Trench | 2 | 13.16 | 0.20 | 12.96 | 2% |
| 3 | Construction of Tank | 2 | 9.92 | 7.52 | 2.39 | 76% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 1.81 | 0.00 | 1.81 | 0% |
| 5 | Land Development | 1 | 0.59 | 0.00 | 0.59 | 0% |
| 6 | Community Sanitary Complex | 1 | 6.13 | 0.37 | 5.75 | 6% |
| 7 | Plantation | 1 | 1.27 | 0.42 | 0.85 | 33% |
| Total | 16 | 34.87 | 9.28 | 25.59 |