| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 26 | 7.41 | 0.04 | 7.37 | 1% |
| 2 | Plantation | 12 | 24.29 | 0.00 | 24.29 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 7.40 | 0.00 | 7.40 | 0% |
| 4 | Land Development | 1 | 4.47 | 0.00 | 4.47 | 0% |
| 5 | Construction of Well | 1 | 4.79 | 0.00 | 4.79 | 0% |
| Total | 42 | 48.36 | 0.04 | 48.32 |