| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.57 | 0.24 | 2.32 | 9% |
| 2 | Plantation | 3 | 5.81 | 0.31 | 5.49 | 5% |
| 3 | Community Sanitary Complex | 1 | 7.76 | 0.00 | 7.76 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.61 | 0.00 | 0.61 | 0% |
| 5 | Farm Pond | 1 | 4.00 | 0.00 | 4.00 | 0% |
| Total | 15 | 20.74 | 0.55 | 20.18 |