| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 89 | 24.03 | 3.58 | 20.45 | 15% |
| 2 | Plantation | 8 | 48.89 | 0.00 | 48.89 | 0% |
| 3 | Constr of Cement Concrete Roads | 3 | 3.89 | 0.00 | 3.89 | 0% |
| 4 | Farm Pond | 2 | 9.02 | 0.00 | 9.02 | 0% |
| 5 | Construction of Trench | 1 | 6.26 | 0.00 | 6.26 | 0% |
| Total | 103 | 92.09 | 3.58 | 88.50 |