| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 0.73 | 2.25 | 24% |
| 2 | Construction of Well | 6 | 17.01 | 0.00 | 17.01 | 0% |
| 3 | Plantation | 3 | 7.39 | 0.00 | 7.39 | 0% |
| 4 | Construction of Trench | 1 | 6.74 | 0.00 | 6.74 | 0% |
| Total | 21 | 34.11 | 0.73 | 33.38 |