| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.99 | 0.26 | 3.74 | 6% |
| 2 | Constr of Cement Concrete Roads | 1 | 38.57 | 0.00 | 38.57 | 0% |
| 3 | Construction of Well | 1 | 3.21 | 0.28 | 2.93 | 9% |
| 4 | Plantation | 1 | 0.95 | 0.00 | 0.95 | 0% |
| 5 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 6 | Works for Flood Control and Protection | 1 | 8.22 | 0.00 | 8.22 | 0% |
| Total | 19 | 55.20 | 0.53 | 54.67 |