| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.70 | 0.61 | 0.09 | 87% |
| 2 | Constr of Cement Concrete Roads | 2 | 1.56 | 1.53 | 0.03 | 98% |
| 3 | Construction of Road and Culvert | 1 | 14.92 | 14.46 | 0.46 | 97% |
| 4 | Farm Pond | 1 | 1.09 | 0.02 | 1.07 | 2% |
| 5 | Construction of Tank | 1 | 14.90 | 11.11 | 3.79 | 75% |
| 6 | Plantation | 1 | 3.42 | 0.46 | 2.96 | 13% |
| Total | 9 | 36.59 | 28.20 | 8.40 |