| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 8.27 | 0.00 | 8.27 | 0% |
| 2 | Farm Pond | 8 | 24.27 | 0.00 | 24.27 | 0% |
| 3 | Plantation | 6 | 28.16 | 0.00 | 28.16 | 0% |
| 4 | Construction of Trench | 1 | 4.80 | 0.00 | 4.80 | 0% |
| 5 | Well Recharge | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 6 | Constr of Compound wall | 1 | 3.61 | 0.00 | 3.61 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 12.30 | 0.00 | 12.30 | 0% |
| 8 | Construction of Road and Culvert | 1 | 39.57 | 0.00 | 39.57 | 0% |
| Total | 48 | 121.24 | 0.00 | 121.24 |