| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 7.83 | 2.43 | 5.40 | 31% |
| 2 | Plantation | 4 | 8.88 | 0.10 | 8.78 | 1% |
| 3 | Constr of Cement Concrete Roads | 3 | 2.32 | 0.00 | 2.32 | 0% |
| 4 | Construction of Well | 1 | 6.04 | 0.00 | 6.04 | 0% |
| 5 | Construction of Road and Culvert | 1 | 17.41 | 0.02 | 17.38 | 0% |
| 6 | Construction of Tank | 1 | 9.58 | 0.00 | 9.58 | 0% |
| Total | 39 | 52.05 | 2.55 | 49.49 |