| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 0.11 | 2.86 | 4% |
| 2 | Plantation | 6 | 6.78 | 0.00 | 6.78 | 0% |
| 3 | Farm Pond | 5 | 9.95 | 0.00 | 9.95 | 0% |
| 4 | Construction of Bund | 5 | 8.73 | 0.00 | 8.73 | 0% |
| 5 | Culvert | 1 | 8.03 | 0.00 | 8.03 | 0% |
| 6 | Construction of Percolation Tank | 1 | 1.60 | 0.00 | 1.60 | 0% |
| 7 | Construction of Tank | 1 | 14.99 | 0.00 | 14.99 | 0% |
| Total | 30 | 53.06 | 0.11 | 52.94 |