| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.57 | 0.14 | 2.43 | 5% |
| 2 | Plantation | 3 | 10.67 | 0.00 | 10.67 | 0% |
| 3 | Construction of Tank | 1 | 6.87 | 0.00 | 6.87 | 0% |
| 4 | Culvert | 1 | 8.94 | 0.00 | 8.94 | 0% |
| 5 | Farm Pond | 1 | 2.72 | 0.00 | 2.72 | 0% |
| 6 | Construction of Bund | 1 | 6.41 | 0.00 | 6.41 | 0% |
| 7 | Construction of Road and Culvert | 1 | 8.09 | 0.00 | 8.09 | 0% |
| Total | 17 | 46.26 | 0.14 | 46.12 |