| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 42 | 9.87 | 0.52 | 9.35 | 5% |
| 2 | Constr of Cement Concrete Roads | 2 | 0.55 | 0.00 | 0.55 | 0% |
| 3 | Plantation | 2 | 2.17 | 0.00 | 2.17 | 0% |
| 4 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| Total | 48 | 13.10 | 0.52 | 12.59 |