| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.43 | 2.81 | 13% |
| 2 | Plantation | 4 | 16.47 | 0.00 | 16.47 | 0% |
| 3 | Construction of Well | 3 | 8.00 | 0.00 | 8.00 | 0% |
| 4 | Farm Pond | 2 | 2.95 | 0.00 | 2.95 | 0% |
| 5 | Construction of Tank | 1 | 4.88 | 1.25 | 3.63 | 26% |
| Total | 22 | 35.55 | 1.69 | 33.86 |