| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 0.42 | 2.28 | 16% |
| 2 | Plantation | 8 | 25.26 | 0.43 | 24.83 | 2% |
| 3 | Construction of Road and Culvert | 1 | 67.20 | 0.00 | 67.20 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 41.44 | 0.00 | 41.44 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 2.51 | 0.00 | 2.51 | 0% |
| Total | 21 | 139.11 | 0.85 | 138.26 |