| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.64 | 0.25 | 1.39 | 15% |
| 2 | Plantation | 4 | 10.66 | 0.03 | 10.64 | 0% |
| 3 | Construction of Bund | 2 | 18.20 | 0.45 | 17.76 | 3% |
| 4 | Terracing | 1 | 7.51 | 0.51 | 7.00 | 7% |
| 5 | Farm Pond | 1 | 4.50 | 0.02 | 4.48 | 0% |
| 6 | Construction of Well | 1 | 4.51 | 0.23 | 4.27 | 5% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.98 | 0.71 | 0.27 | 72% |
| Total | 17 | 48.01 | 2.20 | 45.81 |