| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.65 | 0.71 | 48% |
| 2 | Plantation | 3 | 6.96 | 0.47 | 6.49 | 7% |
| 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 | 12 | 37.79 | 1.11 | 36.68 |