| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.57 | 0.05 | 2.51 | 2% |
| 2 | Construction of Check Dam/Stop Dam | 5 | 29.97 | 0.06 | 29.91 | 0% |
| 3 | Construction of Tank | 2 | 39.91 | 0.00 | 39.91 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.36 | 0.00 | 0.36 | 0% |
| 5 | Nursery Development | 1 | 50.98 | 0.00 | 50.98 | 0% |
| 6 | Plantation | 1 | 9.81 | 0.69 | 9.12 | 7% |
| Total | 19 | 133.60 | 0.80 | 132.80 |