| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 6.48 | 0.14 | 6.35 | 2% |
| 2 | Plantation | 3 | 6.01 | 0.00 | 6.01 | 0% |
| 3 | Construction of Well | 1 | 2.46 | 0.00 | 2.46 | 0% |
| 4 | Land Development | 1 | 14.93 | 0.00 | 14.93 | 0% |
| Total | 29 | 29.88 | 0.14 | 29.74 |