| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 34 | 9.18 | 0.50 | 8.69 | 5% |
| 2 | Constr of Cement Concrete Roads | 1 | 1.07 | 0.00 | 1.07 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 3.13 | 0.00 | 3.13 | 0% |
| 4 | Construction of Tank | 1 | 2.51 | 0.00 | 2.51 | 0% |
| 5 | Plantation | 1 | 4.52 | 0.00 | 4.52 | 0% |
| 6 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 7 | Community Sanitary Complex | 1 | 0.44 | 0.00 | 0.44 | 0% |
| Total | 40 | 21.10 | 0.50 | 20.61 |