| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 158 | 42.66 | 2.44 | 40.22 | 6% |
| 2 | Constr of Cement Concrete Roads | 1 | 3.41 | 0.00 | 3.41 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 3.15 | 0.00 | 3.15 | 0% |
| 4 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| Total | 161 | 49.77 | 2.44 | 47.33 |