| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.58 | 1.37 | 1.21 | 53% |
| 2 | Plantation | 4 | 8.39 | 2.55 | 5.84 | 30% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.09 | 1.08 | 0.01 | 99% |
| 4 | Construction of Well | 2 | 8.23 | 6.64 | 1.59 | 81% |
| 5 | Construction of Road and Culvert | 1 | 19.86 | 0.00 | 19.85 | 0% |
| 6 | Construction of Tank | 1 | 3.85 | 0.25 | 3.61 | 6% |
| Total | 22 | 44.00 | 11.88 | 32.12 |