| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.58 | 0.15 | 2.44 | 6% |
| 2 | Plantation | 3 | 5.06 | 0.29 | 4.76 | 6% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.60 | 0.00 | 1.60 | 0% |
| 4 | Construction of Well | 1 | 1.85 | 0.00 | 1.85 | 0% |
| 5 | Culvert | 1 | 0.35 | 0.00 | 0.35 | 0% |
| Total | 19 | 11.44 | 0.44 | 11.00 |