| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 14 | 3.78 | 0.00 | 3.78 | 0% |
| 2 | Plantation | 4 | 8.70 | 0.00 | 8.70 | 0% |
| 3 | Goat Shelter | 2 | 1.16 | 0.00 | 1.16 | 0% |
| 4 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 5 | Construction of Well | 2 | 5.65 | 0.00 | 5.65 | 0% |
| 6 | Constr of Cement Concrete Roads | 2 | 0.64 | 0.00 | 0.64 | 0% |
| 7 | Construction of Recharge Pits | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 8 | Farm Pond | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 28 | 20.97 | 0.00 | 20.97 |