| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 4 | 4.88 | 0.17 | 4.71 | 3% |
| 2 | Rural Housing | 3 | 0.86 | 0.00 | 0.86 | 0% |
| 3 | Construction of Trench | 3 | 6.04 | 2.28 | 3.76 | 38% |
| 4 | Plantation | 3 | 14.26 | 0.26 | 14.00 | 2% |
| 5 | Construction of Check Dam/Stop Dam | 2 | 29.13 | 0.00 | 29.13 | 0% |
| 6 | Construction of Well | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 7 | Well Recharge | 1 | 4.84 | 0.00 | 4.84 | 0% |
| Total | 17 | 62.01 | 2.71 | 59.30 |