| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 0.17 | 3.88 | 4% |
| 2 | Construction of Road and Culvert | 1 | 8.11 | 0.00 | 8.11 | 0% |
| 3 | Land Development | 1 | 14.95 | 0.00 | 14.95 | 0% |
| 4 | Plantation | 1 | 2.73 | 0.02 | 2.71 | 1% |
| 5 | Repair & maint of Pond/ Tank | 1 | 2.72 | 0.00 | 2.72 | 0% |
| Total | 19 | 32.56 | 0.19 | 32.37 |