| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.05 | 3.46 | 1% |
| 2 | Plantation | 6 | 20.06 | 0.26 | 19.81 | 1% |
| 3 | Construction of Well | 1 | 2.10 | 0.00 | 2.10 | 0% |
| 4 | Cattle Shed | 1 | 38.05 | 1.16 | 36.88 | 3% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.60 | 0.00 | 0.60 | 0% |
| Total | 22 | 64.32 | 1.47 | 62.85 |