| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.23 | 3.28 | 7% |
| 2 | Plantation | 3 | 5.64 | 0.00 | 5.64 | 0% |
| 3 | Construction of Bund | 1 | 9.99 | 0.00 | 9.99 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 14.87 | 0.00 | 14.87 | 0% |
| 5 | Construction of Tank | 1 | 29.33 | 0.00 | 29.33 | 0% |
| Total | 19 | 63.33 | 0.23 | 63.10 |