| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.11 | 2.32 | 4% |
| 2 | Plantation | 8 | 12.35 | 0.00 | 12.35 | 0% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 0.18 | 0.00 | 0.18 | 0% |
| 4 | Construction of Road and Culvert | 1 | 24.93 | 0.00 | 24.93 | 0% |
| 5 | Constr of Gabion | 1 | 0.09 | 0.00 | 0.09 | 0% |
| Total | 21 | 39.98 | 0.11 | 39.87 |