| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 31 | 0.08 | 0.04 | 0.04 | 49% |
| 2 | Well Recharge | 3 | 0.01 | 0.00 | 0.01 | 0% |
| 3 | Plantation | 2 | 0.02 | 0.00 | 0.02 | 0% |
| 4 | Construction of Road and Culvert | 1 | 1.03 | 0.00 | 1.03 | 0% |
| Total | 37 | 1.15 | 0.04 | 1.10 |