| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 1.29 | 2.76 | 32% |
| 2 | Plantation | 6 | 16.41 | 0.67 | 15.74 | 4% |
| 3 | Boulder Check/Gully Plug | 3 | 7.42 | 0.00 | 7.42 | 0% |
| 4 | Construction of Tank | 1 | 1.11 | 0.00 | 1.11 | 0% |
| 5 | Construction of Well | 1 | 4.29 | 0.00 | 4.29 | 0% |
| 6 | Cattle Shed | 1 | 1.32 | 0.00 | 1.32 | 0% |
| 7 | Construction of Recharge Pits | 1 | 1.11 | 0.00 | 1.11 | 0% |
| Total | 28 | 35.71 | 1.96 | 33.75 |