| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.86 | 0.23 | 4.63 | 5% |
| 2 | Plantation | 3 | 10.28 | 0.00 | 10.28 | 0% |
| 3 | Well Recharge | 1 | 4.79 | 0.00 | 4.79 | 0% |
| 4 | Construction of Tank | 1 | 14.88 | 0.01 | 14.87 | 0% |
| 5 | Repair & maint of Percolation Tank | 1 | 4.68 | 0.00 | 4.68 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 45.76 | 0.00 | 45.76 | 0% |
| Total | 25 | 85.24 | 0.24 | 85.00 |