| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.06 | 3.18 | 2% |
| 2 | Plantation | 9 | 21.65 | 0.55 | 21.09 | 3% |
| 3 | Construction of Well | 6 | 12.79 | 0.01 | 12.78 | 0% |
| 4 | Construction of Recharge Pits | 4 | 1.04 | 0.01 | 1.03 | 1% |
| 5 | Construction of Road and Culvert | 1 | 14.96 | 0.00 | 14.96 | 0% |
| 6 | Repair & Maint of Check Dam/Stop Dam | 1 | 10.67 | 0.00 | 10.67 | 0% |
| Total | 33 | 64.34 | 0.63 | 63.71 |