| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Constr of Cement Concrete Roads | 3 | 3.07 | 0.06 | 3.01 | 2% |
| 2 | Rural Housing | 3 | 0.74 | 0.19 | 0.56 | 25% |
| 3 | Plantation | 3 | 8.37 | 1.70 | 6.67 | 20% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 29.71 | 25.68 | 4.04 | 86% |
| 5 | Construction of Well | 2 | 4.36 | 2.08 | 2.28 | 48% |
| 6 | Culvert | 1 | 1.00 | 0.96 | 0.04 | 96% |
| 7 | Farm Pond | 1 | 4.00 | 2.22 | 1.78 | 56% |
| 8 | Construction of Other Community Building/Assets | 1 | 0.79 | 0.14 | 0.65 | 18% |
| Total | 16 | 52.04 | 33.03 | 19.02 |