| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.62 | 0.49 | 1.13 | 30% |
| 2 | Plantation | 3 | 6.96 | 0.92 | 6.04 | 13% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 4.83 | 0.00 | 4.83 | 0% |
| 4 | Construction of Tank | 1 | 5.21 | 0.00 | 5.21 | 0% |
| 5 | Cattle Shed | 1 | 13.53 | 0.00 | 13.53 | 0% |
| 6 | Construction of Bund | 1 | 5.92 | 0.00 | 5.92 | 0% |
| Total | 13 | 38.06 | 1.41 | 36.65 |