| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.37 | 2.06 | 15% |
| 2 | Construction of Well | 3 | 9.31 | 0.03 | 9.28 | 0% |
| 3 | Plantation | 1 | 0.55 | 0.00 | 0.55 | 0% |
| 4 | Well Recharge | 1 | 5.37 | 0.00 | 5.37 | 0% |
| Total | 14 | 17.66 | 0.40 | 17.26 |