| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.43 | 0.00 | 1.43 | 0% |
| 2 | Plantation | 3 | 16.37 | 0.00 | 16.37 | 0% |
| 3 | Construction of Well | 1 | 3.12 | 0.00 | 3.12 | 0% |
| 4 | Repair & Maint of Bund | 1 | 12.61 | 0.00 | 12.61 | 0% |
| 5 | Well Recharge | 1 | 2.82 | 0.00 | 2.82 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.96 | 0.00 | 14.96 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 15.00 | 0.00 | 15.00 | 0% |
| Total | 13 | 66.32 | 0.00 | 66.32 |