| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.00 | 3.24 | 0% |
| 2 | Cattle Shed | 7 | 7.09 | 0.00 | 7.09 | 0% |
| 3 | Plantation | 7 | 9.90 | 0.00 | 9.90 | 0% |
| 4 | Construction of Well | 3 | 6.94 | 0.00 | 6.94 | 0% |
| 5 | Boulder Check/Gully Plug | 1 | 4.97 | 0.00 | 4.97 | 0% |
| 6 | Construction of Tank | 1 | 1.09 | 0.00 | 1.09 | 0% |
| 7 | Construction of Trench | 1 | 3.39 | 0.00 | 3.39 | 0% |
| 8 | Farm Pond | 1 | 1.27 | 0.00 | 1.27 | 0% |
| Total | 33 | 37.89 | 0.00 | 37.89 |