| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 6 | 23.01 | 0.15 | 22.86 | 1% |
| 2 | Rural Housing | 6 | 1.71 | 0.00 | 1.71 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 5.01 | 0.00 | 5.01 | 0% |
| 4 | Construction of Bund | 1 | 1.85 | 0.00 | 1.85 | 0% |
| 5 | Construction of Tank | 1 | 3.69 | 0.00 | 3.69 | 0% |
| 6 | Construction of Well | 1 | 2.57 | 0.00 | 2.57 | 0% |
| 7 | Well Recharge | 1 | 2.35 | 0.00 | 2.35 | 0% |
| 8 | Constr of Cement Concrete Roads | 1 | 1.15 | 0.00 | 1.15 | 0% |
| 9 | Constr of Compound wall | 1 | 3.83 | 0.00 | 3.83 | 0% |
| Total | 20 | 45.18 | 0.15 | 45.03 |