| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 12.15 | 2.15 | 10.00 | 18% |
| 2 | Constr of Cement Concrete Roads | 1 | 0.51 | 0.00 | 0.51 | 0% |
| 3 | Farm Pond | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 4 | Plantation | 1 | 7.57 | 0.02 | 7.56 | 0% |
| Total | 48 | 21.71 | 2.17 | 19.54 |