| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 5.40 | 0.36 | 5.04 | 7% |
| 2 | Construction of Trench | 2 | 16.70 | 0.00 | 16.70 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.45 | 0.00 | 0.45 | 0% |
| 4 | Plantation | 1 | 0.92 | 0.00 | 0.92 | 0% |
| 5 | Construction of Well | 1 | 3.55 | 0.00 | 3.55 | 0% |
| 6 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 26 | 27.27 | 0.36 | 26.92 |