| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 40 | 10.80 | 1.66 | 9.14 | 15% |
| 2 | Constr of Cement Concrete Roads | 1 | 0.51 | 0.01 | 0.50 | 1% |
| 3 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 4 | Plantation | 1 | 7.57 | 0.02 | 7.56 | 0% |
| Total | 43 | 20.36 | 1.68 | 18.68 |