| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.62 | 0.34 | 1.28 | 21% |
| 2 | Plantation | 4 | 16.04 | 0.00 | 16.04 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.69 | 0.00 | 0.69 | 0% |
| 4 | Constr of Kitchen Shed | 1 | 0.19 | 0.00 | 0.19 | 0% |
| 5 | Farm Pond | 1 | 3.39 | 0.00 | 3.39 | 0% |
| Total | 13 | 21.93 | 0.34 | 21.59 |