| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.71 | 1.18 | 38% |
| 2 | Construction of Well | 3 | 8.07 | 0.00 | 8.07 | 0% |
| 3 | Plantation | 2 | 5.27 | 0.42 | 4.85 | 8% |
| 4 | Construction of Road and Culvert | 1 | 16.29 | 0.00 | 16.29 | 0% |
| Total | 13 | 31.51 | 1.13 | 30.38 |