| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.24 | 0.81 | 0.43 | 66% |
| 2 | Construction of Well | 3 | 9.11 | 5.70 | 3.41 | 63% |
| 3 | Plantation | 2 | 2.56 | 0.85 | 1.71 | 33% |
| 4 | Community Sanitary Complex | 1 | 7.42 | 0.39 | 7.03 | 5% |
| 5 | Constr of Gabion | 1 | 5.95 | 5.52 | 0.43 | 93% |
| 6 | Construction of Tank | 1 | 6.86 | 5.52 | 1.34 | 80% |
| Total | 13 | 33.14 | 18.80 | 14.34 |