| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.06 | 3.45 | 2% |
| 2 | Cattle Shed | 3 | 2.51 | 0.20 | 2.31 | 8% |
| 3 | Plantation | 3 | 8.68 | 0.32 | 8.37 | 4% |
| 4 | Farm Pond | 2 | 7.13 | 0.00 | 7.13 | 0% |
| Total | 21 | 21.83 | 0.57 | 21.25 |