| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 9.12 | 1.30 | 7.82 | 14% |
| 2 | Plantation | 4 | 23.16 | 0.13 | 23.03 | 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 | 40 | 110.28 | 1.43 | 108.85 |