| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.02 | 3.22 | 1% |
| 2 | Plantation | 3 | 6.28 | 0.00 | 6.28 | 0% |
| 3 | Construction of Well | 2 | 4.87 | 0.00 | 4.87 | 0% |
| 4 | Construction of Trench | 1 | 5.00 | 0.00 | 5.00 | 0% |
| Total | 18 | 19.39 | 0.02 | 19.38 |