| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 3 | 6.74 | 0.00 | 6.73 | 0% |
| 2 | Construction of Check Dam/Stop Dam | 1 | 14.95 | 0.00 | 14.95 | 0% |
| 3 | Construction of Percolation Tank | 1 | 4.11 | 0.00 | 4.11 | 0% |
| 4 | Construction of Tank | 1 | 3.22 | 0.06 | 3.17 | 2% |
| 5 | Construction of Well | 1 | 1.27 | 0.00 | 1.27 | 0% |
| 6 | Rural Housing | 1 | 0.27 | 0.02 | 0.25 | 8% |
| Total | 8 | 30.56 | 0.08 | 30.48 |