| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.02 | 0.29 | 6.73 | 4% |
| 2 | Plantation | 4 | 6.14 | 0.00 | 6.14 | 0% |
| 3 | Farm Pond | 2 | 2.94 | 0.00 | 2.94 | 0% |
| 4 | Well Recharge | 1 | 4.92 | 0.00 | 4.92 | 0% |
| Total | 33 | 21.02 | 0.29 | 20.72 |