| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.78 | 0.34 | 3.44 | 9% |
| 2 | Plantation | 4 | 16.64 | 0.00 | 16.64 | 0% |
| 3 | Construction of Recharge Pits | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.41 | 0.00 | 0.41 | 0% |
| 5 | Construction of Trench | 1 | 2.42 | 0.00 | 2.42 | 0% |
| Total | 22 | 23.77 | 0.34 | 23.43 |