| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 8.64 | 1.02 | 7.62 | 12% |
| 2 | Plantation | 9 | 18.47 | 0.33 | 18.14 | 2% |
| 3 | Farm Pond | 2 | 2.58 | 0.00 | 2.58 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 1.07 | 0.00 | 1.07 | 0% |
| 5 | Construction of Tank | 1 | 3.35 | 0.00 | 3.35 | 0% |
| Total | 45 | 34.11 | 1.35 | 32.76 |