| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 27 | 7.70 | 0.00 | 7.70 | 0% |
| 2 | Plantation | 8 | 71.19 | 0.00 | 71.19 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 4 | 26.07 | 0.00 | 26.07 | 0% |
| 4 | Construction of Well | 2 | 5.06 | 0.00 | 5.06 | 0% |
| 5 | Terracing | 1 | 3.85 | 0.00 | 3.85 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 3.89 | 0.11 | 3.78 | 3% |
| 7 | Construction of Tank | 1 | 4.96 | 0.00 | 4.96 | 0% |
| Total | 44 | 122.71 | 0.11 | 122.60 |