| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 48 | 12.96 | 1.67 | 11.29 | 13% |
| 2 | Construction of Well | 2 | 5.27 | 0.00 | 5.27 | 0% |
| 3 | Well Recharge | 1 | 5.37 | 0.00 | 5.37 | 0% |
| 4 | Plantation | 1 | 1.88 | 0.00 | 1.88 | 0% |
| 5 | Construction of Play field | 1 | 2.71 | 0.00 | 2.71 | 0% |
| Total | 53 | 28.19 | 1.67 | 26.51 |