| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.42 | 0.13 | 3.29 | 4% |
| 2 | Plantation | 4 | 17.45 | 0.00 | 17.45 | 0% |
| 3 | Construction of Trench | 2 | 17.46 | 0.00 | 17.46 | 0% |
| 4 | Well Recharge | 2 | 4.94 | 0.00 | 4.94 | 0% |
| 5 | Constr of Compound wall | 2 | 28.87 | 0.00 | 28.87 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 4.57 | 0.00 | 4.57 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 3.72 | 0.00 | 3.72 | 0% |
| Total | 24 | 80.43 | 0.13 | 80.30 |