| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 11 | 2.90 | 0.17 | 2.73 | 6% |
| 2 | Plantation | 6 | 15.54 | 0.00 | 15.54 | 0% |
| 3 | Construction of Well | 4 | 11.15 | 0.00 | 11.15 | 0% |
| 4 | Constr of Cement Concrete Roads | 2 | 1.02 | 0.00 | 1.02 | 0% |
| 5 | Construction of Road and Culvert | 2 | 23.43 | 0.00 | 23.43 | 0% |
| 6 | Construction of Trench | 1 | 2.33 | 0.00 | 2.33 | 0% |
| 7 | Construction of Spur | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 8 | Goat Shelter | 1 | 14.99 | 0.00 | 14.99 | 0% |
| 9 | Construction of building/workshed for SHG | 1 | 14.23 | 0.00 | 14.23 | 0% |
| Total | 29 | 88.90 | 0.17 | 88.72 |