| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.32 | 0.60 | 3.72 | 14% |
| 2 | Constr of Cement Concrete Roads | 2 | 0.70 | 0.00 | 0.70 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 78.87 | 0.00 | 78.87 | 0% |
| 4 | Plantation | 2 | 3.38 | 0.00 | 3.38 | 0% |
| Total | 22 | 87.27 | 0.60 | 86.68 |