| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.13 | 0.08 | 5.05 | 2% |
| 2 | Construction of Well | 5 | 12.96 | 0.00 | 12.96 | 0% |
| 3 | Cattle Shed | 4 | 5.21 | 0.00 | 5.21 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.93 | 0.00 | 0.93 | 0% |
| 5 | Plantation | 1 | 10.07 | 0.29 | 9.78 | 3% |
| Total | 30 | 34.31 | 0.38 | 33.93 |