| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 0.85 | 4.82 | 15% |
| 2 | Plantation | 6 | 19.60 | 0.00 | 19.60 | 0% |
| 3 | Construction of Well | 2 | 4.87 | 0.00 | 4.87 | 0% |
| 4 | Construction of Tank | 1 | 3.50 | 0.00 | 3.50 | 0% |
| Total | 30 | 33.64 | 0.85 | 32.79 |