| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.86 | 0.00 | 4.86 | 0% |
| 2 | Construction of Recharge Pits | 5 | 0.60 | 0.00 | 0.60 | 0% |
| 3 | Construction of Bund | 2 | 2.01 | 0.00 | 2.01 | 0% |
| 4 | Plantation | 2 | 8.46 | 0.00 | 8.46 | 0% |
| 5 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 6 | Construction of Well | 1 | 2.36 | 0.00 | 2.36 | 0% |
| 7 | Farm Pond | 1 | 1.85 | 0.00 | 1.85 | 0% |
| 8 | Nursery Development | 1 | 3.10 | 0.00 | 3.10 | 0% |
| Total | 32 | 23.75 | 0.00 | 23.75 |