| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.10 | 0.89 | 7.22 | 11% |
| 2 | Constr of Cement Concrete Roads | 2 | 1.04 | 0.00 | 1.04 | 0% |
| 3 | Plantation | 2 | 3.20 | 0.14 | 3.06 | 4% |
| 4 | Construction of Tank | 1 | 3.85 | 0.00 | 3.85 | 0% |
| 5 | Terracing | 1 | 2.82 | 0.00 | 2.82 | 0% |
| Total | 36 | 19.02 | 1.02 | 17.99 |