| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 0.07 | 3.98 | 2% |
| 2 | Plantation | 5 | 9.48 | 0.00 | 9.48 | 0% |
| 3 | Construction of Road and Culvert | 1 | 37.20 | 0.00 | 37.20 | 0% |
| 4 | Grass Land Development | 1 | 14.78 | 0.00 | 14.78 | 0% |
| 5 | Constr of Compound wall | 1 | 0.37 | 0.00 | 0.37 | 0% |
| 6 | Construction of Percolation Tank | 1 | 7.36 | 0.00 | 7.36 | 0% |
| Total | 24 | 73.23 | 0.07 | 73.16 |