| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.00 | 1.08 | 0% |
| 2 | Plantation | 3 | 6.09 | 0.11 | 5.98 | 2% |
| 3 | Construction of building/workshed for SHG | 1 | 0.22 | 0.00 | 0.22 | 0% |
| 4 | Construction of Tank | 1 | 19.46 | 0.00 | 19.46 | 0% |
| 5 | Well Recharge | 1 | 5.59 | 0.00 | 5.59 | 0% |
| Total | 10 | 32.45 | 0.11 | 32.33 |