| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.15 | 1.20 | 11% |
| 2 | Plantation | 4 | 9.55 | 0.11 | 9.44 | 1% |
| 3 | Farm Pond | 2 | 7.39 | 0.00 | 7.39 | 0% |
| 4 | Cattle Shed | 1 | 1.32 | 0.00 | 1.32 | 0% |
| 5 | Constr of Gabion | 1 | 2.23 | 0.00 | 2.23 | 0% |
| Total | 13 | 21.84 | 0.26 | 21.58 |