| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.61 | 0.20 | 2.42 | 8% |
| 2 | Plantation | 3 | 3.90 | 0.00 | 3.90 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.65 | 0.19 | 0.46 | 29% |
| 4 | Construction of Road and Culvert | 1 | 14.77 | 0.00 | 14.77 | 0% |
| 5 | Construction of Well | 1 | 2.82 | 0.00 | 2.82 | 0% |
| Total | 16 | 24.75 | 0.39 | 24.37 |