| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.04 | 1.85 | 2% |
| 2 | Plantation | 2 | 12.33 | 0.00 | 12.33 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.57 | 0.00 | 0.57 | 0% |
| 4 | Construction of Tank | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 5 | Construction of Toilets | 1 | 0.53 | 0.00 | 0.53 | 0% |
| Total | 12 | 18.66 | 0.04 | 18.62 |