| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.13 | 0.96 | 4.17 | 19% |
| 2 | Plantation | 5 | 13.63 | 0.27 | 13.36 | 2% |
| 3 | Constr of Cement Concrete Roads | 2 | 1.41 | 0.00 | 1.41 | 0% |
| 4 | Construction of Road and Culvert | 2 | 24.93 | 0.00 | 24.93 | 0% |
| 5 | Construction of Well | 2 | 5.79 | 0.00 | 5.79 | 0% |
| Total | 30 | 50.89 | 1.23 | 49.66 |