| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 7.56 | 0.09 | 7.47 | 1% |
| 2 | Plantation | 13 | 24.43 | 1.02 | 23.41 | 4% |
| 3 | Constr of Cement Concrete Roads | 2 | 1.79 | 0.00 | 1.79 | 0% |
| 4 | Constr of Compound wall | 1 | 1.20 | 0.00 | 1.20 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 8.14 | 0.00 | 8.14 | 0% |
| Total | 45 | 43.12 | 1.11 | 42.01 |