| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 0.09 | 5.58 | 2% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 14.69 | 0.77 | 13.92 | 5% |
| 3 | Constr of Cement Concrete Roads | 3 | 1.67 | 0.00 | 1.67 | 0% |
| 4 | Construction of Well | 2 | 5.59 | 0.00 | 5.59 | 0% |
| 5 | Construction of Bund | 2 | 19.91 | 0.00 | 19.91 | 0% |
| 6 | Plantation | 1 | 2.02 | 0.00 | 2.02 | 0% |
| 7 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.33 | 0.00 | 3.33 | 0% |
| 8 | Repair & maint of Road | 1 | 0.67 | 0.00 | 0.67 | 0% |
| Total | 34 | 53.54 | 0.86 | 52.69 |