| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.32 | 0.27 | 4.05 | 6% |
| 2 | Plantation | 14 | 25.82 | 0.74 | 25.08 | 3% |
| 3 | Construction of Well | 6 | 21.90 | 0.01 | 21.89 | 0% |
| 4 | Farm Pond | 2 | 9.02 | 0.00 | 9.02 | 0% |
| 5 | Construction of Recharge Pits | 1 | 1.11 | 0.00 | 1.11 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 1.06 | 0.00 | 1.06 | 0% |
| Total | 40 | 63.23 | 1.01 | 62.21 |