| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.08 | 3.16 | 2% |
| 2 | Plantation | 3 | 8.65 | 0.00 | 8.65 | 0% |
| 3 | Construction of Embankment | 1 | 9.30 | 0.00 | 9.30 | 0% |
| 4 | Construction of Recharge Pits | 1 | 1.36 | 0.00 | 1.36 | 0% |
| Total | 17 | 22.54 | 0.08 | 22.46 |