| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.42 | 0.00 | 3.42 | 0% |
| 2 | Plantation | 2 | 4.15 | 0.38 | 3.77 | 9% |
| 3 | Construction of Bund | 1 | 0.59 | 0.00 | 0.59 | 0% |
| 4 | Construction of Trench | 1 | 4.22 | 0.00 | 4.22 | 0% |
| 5 | Construction of Well | 1 | 2.78 | 0.00 | 2.78 | 0% |
| 6 | Farm Pond | 1 | 1.85 | 0.00 | 1.85 | 0% |
| Total | 18 | 17.02 | 0.38 | 16.63 |