| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.70 | 0.52 | 2.18 | 19% |
| 2 | Construction of Well | 5 | 14.75 | 0.04 | 14.71 | 0% |
| 3 | Construction of Trench | 3 | 9.00 | 5.30 | 3.70 | 59% |
| 4 | Plantation | 2 | 7.34 | 1.89 | 5.45 | 26% |
| 5 | Boulder Check/Gully Plug | 1 | 1.47 | 1.05 | 0.42 | 72% |
| 6 | Construction of Tank | 1 | 39.82 | 0.00 | 39.82 | 0% |
| Total | 22 | 75.08 | 8.81 | 66.27 |