| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 40 | 10.80 | 0.78 | 10.02 | 7% |
| 2 | Plantation | 4 | 20.39 | 0.00 | 20.39 | 0% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.48 | 0.00 | 1.48 | 0% |
| 4 | Construction of Road and Culvert | 1 | 14.96 | 0.00 | 14.96 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 8.01 | 0.00 | 8.01 | 0% |
| Total | 49 | 55.64 | 0.78 | 54.86 |