| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.81 | 0.26 | 0.55 | 33% |
| 2 | Farm Pond | 2 | 2.69 | 0.00 | 2.69 | 0% |
| 3 | Construction of Well | 2 | 5.83 | 0.00 | 5.83 | 0% |
| 4 | Plantation | 2 | 3.08 | 0.23 | 2.84 | 8% |
| 5 | Boulder Check/Gully Plug | 1 | 3.56 | 0.00 | 3.56 | 0% |
| 6 | Grass Land Development | 1 | 16.13 | 0.00 | 16.13 | 0% |
| 7 | Constr of Compound wall | 1 | 0.24 | 0.00 | 0.24 | 0% |
| 8 | Construction of Tank | 1 | 18.00 | 0.00 | 18.00 | 0% |
| Total | 13 | 50.33 | 0.50 | 49.83 |