| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 12.15 | 3.04 | 9.11 | 25% |
| 2 | Plantation | 2 | 1.61 | 0.00 | 1.61 | 0% |
| 3 | Community Sanitary Complex | 1 | 0.86 | 0.00 | 0.86 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.79 | 0.00 | 0.79 | 0% |
| 5 | Construction of Recharge Pits | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 50 | 15.66 | 3.04 | 12.62 |