| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 93 | 25.11 | 3.85 | 21.26 | 15% |
| 2 | Plantation | 7 | 15.46 | 0.00 | 15.46 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 16.87 | 0.00 | 16.87 | 0% |
| 4 | Nursery Development | 1 | 41.28 | 0.00 | 41.28 | 0% |
| Total | 102 | 98.72 | 3.85 | 94.88 |