| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 8.27 | 0.02 | 8.25 | 0% |
| 2 | Plantation | 15 | 34.39 | 0.19 | 34.19 | 1% |
| 3 | Construction of Check Dam/Stop Dam | 4 | 7.65 | 1.31 | 6.34 | 17% |
| 4 | Construction of Well | 3 | 8.09 | 0.00 | 8.09 | 0% |
| 5 | Construction of Trench | 2 | 19.94 | 0.90 | 19.04 | 5% |
| Total | 53 | 78.33 | 2.42 | 75.91 |