| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 20 | 5.40 | 0.44 | 4.96 | 8% |
| 2 | Farm Pond | 3 | 1.68 | 0.00 | 1.68 | 0% |
| 3 | Plantation | 2 | 69.40 | 0.00 | 69.40 | 0% |
| 4 | Construction of Tank | 1 | 24.92 | 0.00 | 24.92 | 0% |
| 5 | Construction of Trench | 1 | 12.00 | 0.00 | 12.00 | 0% |
| Total | 27 | 113.40 | 0.44 | 112.95 |