| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.02 | 0.05 | 6.98 | 1% |
| 2 | Construction of Well | 4 | 11.82 | 0.00 | 11.82 | 0% |
| 3 | Plantation | 2 | 5.35 | 0.00 | 5.35 | 0% |
| 4 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.44 | 0.00 | 0.44 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.35 | 0.00 | 0.35 | 0% |
| 6 | Boulder Check/Gully Plug | 1 | 0.47 | 0.00 | 0.47 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 1.53 | 0.00 | 1.53 | 0% |
| Total | 37 | 26.98 | 0.05 | 26.93 |