| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.97 | 0.18 | 2.79 | 6% |
| 2 | Plantation | 2 | 5.33 | 0.00 | 5.33 | 0% |
| 3 | Construction of Tank | 2 | 38.15 | 0.00 | 38.15 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.17 | 0.00 | 1.17 | 0% |
| 5 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.77 | 0.00 | 14.77 | 0% |
| 7 | Solid and Liquid Waste Management | 1 | 0.44 | 0.00 | 0.44 | 0% |
| Total | 20 | 67.33 | 0.18 | 67.15 |