| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 97 | 26.19 | 0.92 | 25.27 | 4% |
| 2 | Plantation | 5 | 12.74 | 0.00 | 12.74 | 0% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.35 | 0.00 | 0.35 | 0% |
| 4 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 2.59 | 0.00 | 2.59 | 0% |
| Total | 104 | 41.87 | 0.92 | 40.95 |