| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 0.30 | 2.67 | 10% |
| 2 | Plantation | 5 | 15.25 | 0.16 | 15.09 | 1% |
| 3 | Construction of Recharge Pits | 3 | 0.78 | 0.00 | 0.78 | 0% |
| 4 | Construction of Tank | 1 | 3.22 | 0.00 | 3.22 | 0% |
| 5 | Construction of Trench | 1 | 2.40 | 0.00 | 2.40 | 0% |
| 6 | Community Sanitary Complex | 1 | 0.44 | 0.00 | 0.44 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.86 | 0.16 | 0.70 | 18% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 6.16 | 0.00 | 6.16 | 0% |
| Total | 24 | 32.07 | 0.62 | 31.45 |