| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 22 | 6.27 | 0.00 | 6.27 | 0% |
| 2 | Plantation | 6 | 63.30 | 0.00 | 63.30 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 4 | 26.07 | 0.00 | 26.07 | 0% |
| 4 | Construction of Well | 1 | 2.60 | 0.00 | 2.60 | 0% |
| 5 | Terracing | 1 | 3.85 | 0.00 | 3.85 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 3.89 | 0.30 | 3.59 | 8% |
| 7 | Construction of Tank | 1 | 4.96 | 0.00 | 4.96 | 0% |
| Total | 36 | 110.94 | 0.30 | 110.64 |