| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 3.04 | 0.27 | 2.78 | 9% |
| 2 | Construction of Recharge Pits | 4 | 1.27 | 0.00 | 1.27 | 0% |
| 3 | Plantation | 3 | 3.54 | 0.00 | 3.54 | 0% |
| 4 | Land Development | 2 | 4.80 | 0.00 | 4.80 | 0% |
| 5 | Construction of Trench | 2 | 7.07 | 0.00 | 7.07 | 0% |
| 6 | Terracing | 2 | 2.36 | 0.00 | 2.36 | 0% |
| 7 | Cattle Shed | 1 | 1.27 | 0.00 | 1.27 | 0% |
| Total | 25 | 23.36 | 0.27 | 23.09 |