| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.13 | 1.55 | 3.58 | 30% |
| 2 | Boulder Check/Gully Plug | 2 | 2.60 | 0.00 | 2.60 | 0% |
| 3 | Construction of Well | 2 | 4.65 | 0.00 | 4.65 | 0% |
| 4 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.46 | 0.00 | 0.46 | 0% |
| 6 | Construction of Trench | 1 | 1.32 | 0.00 | 1.32 | 0% |
| 7 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 8 | Culvert | 1 | 2.11 | 0.00 | 2.11 | 0% |
| Total | 28 | 17.08 | 1.55 | 15.53 |