| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 0.20 | 5.48 | 3% |
| 2 | Goat Shelter | 4 | 2.55 | 0.00 | 2.55 | 0% |
| 3 | Repair & maint of Pond/ Tank | 2 | 11.89 | 0.00 | 11.89 | 0% |
| 4 | Construction of Well | 1 | 5.35 | 0.00 | 5.35 | 0% |
| 5 | Construction of Bund | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 6 | Plantation | 1 | 3.42 | 0.00 | 3.42 | 0% |
| Total | 30 | 32.21 | 0.20 | 32.01 |