| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.06 | 3.18 | 2% |
| 2 | Constr of Cement Concrete Roads | 2 | 1.73 | 0.00 | 1.73 | 0% |
| 3 | Construction of Recharge Pits | 1 | 0.92 | 0.00 | 0.92 | 0% |
| 4 | Land Development | 1 | 0.69 | 0.00 | 0.69 | 0% |
| 5 | Plantation | 1 | 3.42 | 0.00 | 3.42 | 0% |
| Total | 17 | 10.00 | 0.06 | 9.94 |