| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 5.40 | 0.36 | 5.04 | 7% |
| 2 | Plantation | 9 | 57.65 | 0.00 | 57.65 | 0% |
| 3 | Construction of Well | 6 | 14.83 | 0.00 | 14.83 | 0% |
| 4 | Farm Pond | 2 | 6.66 | 0.00 | 6.66 | 0% |
| 5 | Construction of Bund | 1 | 14.52 | 0.00 | 14.52 | 0% |
| 6 | Construction of Road and Culvert | 1 | 13.98 | 0.00 | 13.98 | 0% |
| Total | 39 | 113.04 | 0.36 | 112.68 |