| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 3.14 | 0.02 | 3.11 | 1% |
| 2 | Plantation | 9 | 30.30 | 0.30 | 29.99 | 1% |
| 3 | Construction of Well | 1 | 2.53 | 0.00 | 2.53 | 0% |
| 4 | Farm Pond | 1 | 1.45 | 0.00 | 1.45 | 0% |
| Total | 22 | 37.42 | 0.32 | 37.09 |