| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.08 | 1.81 | 4% |
| 2 | Construction of Trench | 6 | 11.94 | 6.24 | 5.70 | 52% |
| 3 | Plantation | 4 | 9.63 | 0.00 | 9.63 | 0% |
| 4 | Cattle Shed | 3 | 2.27 | 0.00 | 2.27 | 0% |
| 5 | Construction of Road and Culvert | 1 | 14.77 | 0.00 | 14.77 | 0% |
| Total | 21 | 40.50 | 6.32 | 34.18 |