| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.62 | 0.07 | 1.55 | 4% |
| 2 | Plantation | 2 | 6.16 | 0.00 | 6.16 | 0% |
| 3 | Land Development | 1 | 14.51 | 0.00 | 14.51 | 0% |
| 4 | Well Recharge | 1 | 2.92 | 0.00 | 2.92 | 0% |
| Total | 10 | 25.21 | 0.07 | 25.14 |