| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.11 | 1.77 | 0.34 | 84% |
| 2 | Plantation | 2 | 5.15 | 0.64 | 4.51 | 12% |
| 3 | Land Development | 1 | 7.51 | 0.31 | 7.20 | 4% |
| 4 | Construction of Percolation Tank | 1 | 4.62 | 1.44 | 3.18 | 31% |
| 5 | Construction of Road and Culvert | 1 | 14.80 | 11.21 | 3.59 | 76% |
| 6 | Constr of Cement Concrete Roads | 1 | 71.30 | 4.82 | 66.48 | 7% |
| Total | 15 | 105.49 | 20.19 | 85.30 |