| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.00 | 1.35 | 0% |
| 2 | Plantation | 2 | 4.55 | 0.18 | 4.37 | 4% |
| 3 | Construction of Well | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 4 | Other Works | 1 | 3.35 | 0.00 | 3.35 | 0% |
| Total | 9 | 11.25 | 0.18 | 11.07 |