| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 50 | 11.75 | 0.34 | 11.40 | 3% |
| 2 | Plantation | 4 | 11.24 | 0.19 | 11.06 | 2% |
| 3 | Construction of Tank | 2 | 3.08 | 1.21 | 1.87 | 39% |
| 4 | Constr of Cement Concrete Roads | 2 | 2.04 | 0.89 | 1.15 | 44% |
| 5 | Cattle Shed | 1 | 1.03 | 0.10 | 0.92 | 10% |
| 6 | Construction of building/workshed for SHG | 1 | 7.00 | 6.22 | 0.79 | 89% |
| Total | 60 | 36.13 | 8.95 | 27.18 |