| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 0.50 | 2.20 | 19% |
| 2 | Plantation | 4 | 8.95 | 0.00 | 8.95 | 0% |
| 3 | Construction of Well | 3 | 5.44 | 0.00 | 5.44 | 0% |
| 4 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 5 | Construction of Tank | 1 | 14.73 | 0.38 | 14.35 | 3% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 7.74 | 0.00 | 7.74 | 0% |
| 7 | Boulder Check/Gully Plug | 1 | 0.17 | 0.00 | 0.17 | 0% |
| Total | 22 | 40.24 | 0.89 | 39.35 |