| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.52 | 2.99 | 15% |
| 2 | Plantation | 3 | 6.09 | 0.04 | 6.05 | 1% |
| 3 | Construction of building/workshed for SHG | 1 | 0.22 | 0.00 | 0.22 | 0% |
| 4 | Construction of Tank | 1 | 19.46 | 0.00 | 19.46 | 0% |
| 5 | Well Recharge | 1 | 5.59 | 0.00 | 5.59 | 0% |
| Total | 19 | 34.88 | 0.56 | 34.32 |