| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 33 | 8.91 | 0.06 | 8.85 | 1% |
| 2 | Plantation | 23 | 44.25 | 0.96 | 43.29 | 2% |
| 3 | Construction of Well | 8 | 19.31 | 0.00 | 19.31 | 0% |
| 4 | Cattle Shed | 7 | 7.12 | 0.00 | 7.12 | 0% |
| 5 | Construction of Trench | 1 | 4.35 | 0.00 | 4.35 | 0% |
| Total | 72 | 83.94 | 1.02 | 82.92 |