| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 17 | 4.59 | 0.86 | 3.73 | 19% |
| 2 | Plantation | 4 | 8.65 | 0.00 | 8.65 | 0% |
| 3 | Construction of Well | 2 | 4.20 | 0.00 | 4.20 | 0% |
| 4 | Well Recharge | 2 | 7.08 | 0.00 | 7.08 | 0% |
| 5 | Construction of Toilets | 1 | 0.12 | 0.00 | 0.12 | 0% |
| Total | 26 | 24.63 | 0.86 | 23.77 |