| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 7.83 | 0.94 | 6.89 | 12% |
| 2 | Construction of Well | 7 | 17.96 | 0.00 | 17.96 | 0% |
| 3 | Construction of Tank | 3 | 11.06 | 0.00 | 11.06 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 15.09 | 0.00 | 15.09 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.39 | 0.00 | 0.39 | 0% |
| 6 | Plantation | 1 | 14.61 | 0.00 | 14.61 | 0% |
| Total | 43 | 66.94 | 0.94 | 66.00 |