| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.59 | 0.13 | 1.45 | 8% |
| 2 | Plantation | 6 | 10.26 | 0.00 | 10.26 | 0% |
| 3 | Construction of Well | 4 | 11.33 | 0.61 | 10.72 | 5% |
| 4 | Construction of Percolation Tank | 3 | 5.22 | 0.00 | 5.22 | 0% |
| 5 | Goat Shelter | 2 | 0.93 | 0.00 | 0.93 | 0% |
| 6 | Construction of Trench | 1 | 6.86 | 0.00 | 6.86 | 0% |
| 7 | Poultry Shelter | 1 | 0.52 | 0.00 | 0.52 | 0% |
| 8 | Well Recharge | 1 | 4.45 | 0.00 | 4.45 | 0% |
| Total | 24 | 41.15 | 0.74 | 40.40 |