| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.38 | 1.78 | 18% |
| 2 | Constr of Cement Concrete Roads | 3 | 1.44 | 0.00 | 1.44 | 0% |
| 3 | Plantation | 3 | 9.10 | 0.00 | 9.10 | 0% |
| 4 | Construction of Well | 3 | 9.19 | 0.00 | 9.19 | 0% |
| 5 | Grass Land Development | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 6 | Terracing | 1 | 5.12 | 0.00 | 5.12 | 0% |
| 7 | Construction of Trench | 1 | 3.10 | 0.00 | 3.10 | 0% |
| Total | 20 | 38.04 | 0.38 | 37.67 |