| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 6.75 | 0.54 | 6.21 | 8% |
| 2 | Plantation | 5 | 12.25 | 0.00 | 12.25 | 0% |
| 3 | Construction of Tank | 1 | 4.15 | 0.00 | 4.15 | 0% |
| 4 | Cattle Shed | 1 | 1.11 | 0.00 | 1.11 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.00 | 0.00 | 1.00 | 0% |
| 6 | Repair & maint of Pond/ Tank | 1 | 0.62 | 0.00 | 0.62 | 0% |
| Total | 34 | 25.88 | 0.54 | 25.35 |