| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.29 | 1.28 | 6.01 | 18% |
| 2 | Goat Shelter | 2 | 2.50 | 0.00 | 2.50 | 0% |
| 3 | Plantation | 2 | 15.40 | 0.00 | 15.40 | 0% |
| 4 | Cattle Shed | 1 | 1.03 | 0.00 | 1.03 | 0% |
| 5 | Construction of Trench | 1 | 1.96 | 0.00 | 1.96 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 0.69 | 0.00 | 0.69 | 0% |
| Total | 34 | 28.88 | 1.28 | 27.60 |