| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 0.31 | 3.74 | 8% |
| 2 | Plantation | 2 | 10.16 | 0.00 | 10.16 | 0% |
| 3 | Construction of Tank | 1 | 3.20 | 0.00 | 3.20 | 0% |
| 4 | Farm Pond | 1 | 3.20 | 0.00 | 3.20 | 0% |
| 5 | Well Recharge | 1 | 5.24 | 0.00 | 5.24 | 0% |
| Total | 20 | 25.85 | 0.31 | 25.53 |