| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 6.58 | 0.80 | 5.78 | 12% |
| 2 | Construction of Tank | 5 | 74.54 | 0.00 | 74.54 | 0% |
| 3 | Plantation | 3 | 8.11 | 0.00 | 8.11 | 0% |
| 4 | Construction of Bund | 2 | 28.78 | 0.00 | 28.78 | 0% |
| 5 | Repair & maint of Water Harvesting Structures | 1 | 37.99 | 0.00 | 37.99 | 0% |
| Total | 39 | 156.00 | 0.80 | 155.20 |