| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 0.68 | 2.29 | 23% |
| 2 | Plantation | 3 | 5.06 | 0.91 | 4.15 | 18% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.60 | 0.25 | 1.35 | 16% |
| 4 | (uncategorised) | 1 | 0.30 | 0.07 | 0.24 | 23% |
| 5 | Construction of Well | 1 | 1.85 | 0.00 | 1.85 | 0% |
| 6 | Culvert | 1 | 0.35 | 0.00 | 0.35 | 0% |
| Total | 20 | 12.13 | 1.90 | 10.23 |