| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.11 | 0.98 | 10% |
| 2 | Plantation | 3 | 8.30 | 0.00 | 8.30 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 1.30 | 0.17 | 1.13 | 13% |
| 4 | Construction of Percolation Tank | 1 | 2.00 | 0.00 | 2.00 | 0% |
| Total | 9 | 12.68 | 0.28 | 12.40 |