| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 34 | 9.18 | 0.59 | 8.59 | 6% |
| 2 | Plantation | 6 | 12.04 | 0.00 | 12.04 | 0% |
| 3 | Construction of Bund | 2 | 9.80 | 0.00 | 9.80 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 21.62 | 0.00 | 21.62 | 0% |
| 5 | Constr of Aganwadi | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 6 | Construction of Trench | 1 | 6.63 | 0.00 | 6.63 | 0% |
| 7 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| Total | 47 | 68.78 | 0.59 | 68.19 |