| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.81 | 0.02 | 0.79 | 3% |
| 2 | Construction of Well | 2 | 4.85 | 0.00 | 4.85 | 0% |
| 3 | Plantation | 2 | 5.09 | 0.30 | 4.79 | 6% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 0.14 | 0.00 | 0.14 | 0% |
| 5 | Farm Pond | 1 | 1.17 | 0.00 | 1.17 | 0% |
| Total | 9 | 12.06 | 0.32 | 11.74 |