| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.35 | 3.16 | 10% |
| 2 | Plantation | 3 | 10.75 | 0.41 | 10.34 | 4% |
| 3 | Cattle Shed | 2 | 2.63 | 0.00 | 2.63 | 0% |
| 4 | Construction of Tank | 1 | 14.89 | 0.00 | 14.89 | 0% |
| 5 | Construction of Well | 1 | 2.10 | 0.00 | 2.10 | 0% |
| Total | 20 | 33.89 | 0.77 | 33.13 |