| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.85 | 0.32 | 2.54 | 11% |
| 2 | Plantation | 9 | 14.57 | 0.00 | 14.57 | 0% |
| 3 | Construction of Tank | 4 | 59.91 | 0.00 | 59.91 | 0% |
| 4 | Construction of Well | 4 | 16.26 | 0.00 | 16.26 | 0% |
| 5 | Boulder Check/Gully Plug | 1 | 6.67 | 0.00 | 6.67 | 0% |
| 6 | Construction of Road and Culvert | 1 | 14.66 | 0.00 | 14.66 | 0% |
| Total | 29 | 114.92 | 0.32 | 114.60 |