| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 0.02 | 2.68 | 1% |
| 2 | Plantation | 5 | 14.46 | 0.02 | 14.45 | 0% |
| 3 | Well Recharge | 4 | 6.04 | 0.00 | 6.04 | 0% |
| 4 | Farm Pond | 3 | 4.43 | 0.00 | 4.43 | 0% |
| 5 | Constr of Gabion | 1 | 4.30 | 0.00 | 4.30 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 5.23 | 0.00 | 5.23 | 0% |
| 7 | Construction of Percolation Tank | 1 | 6.13 | 0.00 | 6.13 | 0% |
| Total | 25 | 43.29 | 0.04 | 43.25 |