| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 23 | 6.21 | 1.04 | 5.17 | 17% |
| 2 | Plantation | 3 | 7.33 | 0.00 | 7.33 | 0% |
| 3 | Construction of Road and Culvert | 2 | 29.92 | 0.00 | 29.92 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.32 | 0.00 | 0.32 | 0% |
| Total | 29 | 43.77 | 1.04 | 42.73 |