| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 30 | 8.55 | 1.07 | 7.48 | 13% |
| 2 | Plantation | 4 | 23.16 | 0.13 | 23.02 | 1% |
| 3 | Construction of Well | 3 | 9.27 | 0.00 | 9.27 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 68.74 | 0.00 | 68.74 | 0% |
| Total | 38 | 109.71 | 1.21 | 108.51 |