| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.78 | 0.14 | 3.64 | 4% |
| 2 | Construction of Well | 8 | 22.40 | 0.00 | 22.40 | 0% |
| 3 | Plantation | 6 | 15.54 | 0.14 | 15.40 | 1% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.27 | 0.00 | 1.27 | 0% |
| 5 | Construction of Tank | 2 | 13.66 | 0.00 | 13.66 | 0% |
| 6 | Well Recharge | 2 | 10.08 | 0.00 | 10.08 | 0% |
| 7 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.38 | 0.00 | 3.38 | 0% |
| 8 | Solid and Liquid Waste Management | 1 | 0.46 | 0.00 | 0.46 | 0% |
| 9 | Terracing | 1 | 4.78 | 0.00 | 4.78 | 0% |
| Total | 37 | 75.34 | 0.29 | 75.05 |