| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 3.14 | 0.01 | 3.12 | 0% |
| 2 | Plantation | 6 | 9.97 | 0.23 | 9.74 | 2% |
| 3 | Construction of Trench | 3 | 11.24 | 3.56 | 7.67 | 32% |
| 4 | Construction of Tank | 2 | 4.64 | 0.00 | 4.64 | 0% |
| 5 | Construction of Recharge Pits | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 4.86 | 0.00 | 4.86 | 0% |
| 7 | Constr of Aganwadi | 1 | 5.00 | 0.00 | 5.00 | 0% |
| Total | 26 | 39.35 | 3.80 | 35.55 |