| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.08 | 3.43 | 2% |
| 2 | Constr of Cement Concrete Roads | 1 | 0.51 | 0.00 | 0.51 | 0% |
| 3 | Plantation | 1 | 1.71 | 0.00 | 1.71 | 0% |
| Total | 15 | 5.73 | 0.08 | 5.65 |