| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.31 | 2.12 | 13% |
| 2 | Construction of Road and Culvert | 1 | 12.17 | 0.00 | 12.17 | 0% |
| 3 | Construction of Tank | 1 | 1.52 | 0.00 | 1.52 | 0% |
| 4 | Construction of Trench | 1 | 1.61 | 0.00 | 1.61 | 0% |
| 5 | Construction of Well | 1 | 7.14 | 0.00 | 7.14 | 0% |
| 6 | Terracing | 1 | 6.76 | 0.00 | 6.76 | 0% |
| 7 | Plantation | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 8 | Cattle Shed | 1 | 0.69 | 0.00 | 0.69 | 0% |
| Total | 16 | 34.32 | 0.31 | 34.02 |