| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.27 | 1.62 | 14% |
| 2 | Plantation | 4 | 8.39 | 0.00 | 8.39 | 0% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.09 | 0.00 | 1.09 | 0% |
| 4 | Construction of Well | 2 | 8.23 | 0.00 | 8.23 | 0% |
| 5 | Construction of Tank | 1 | 3.85 | 0.00 | 3.85 | 0% |
| 6 | Construction of Road and Culvert | 1 | 19.86 | 0.06 | 19.80 | 0% |
| Total | 18 | 43.31 | 0.33 | 42.98 |