| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.25 | 1.10 | 19% |
| 2 | Construction of Well | 3 | 9.36 | 0.07 | 9.29 | 1% |
| 3 | Plantation | 3 | 5.84 | 0.45 | 5.39 | 8% |
| 4 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 5 | Cattle Shed | 1 | 1.02 | 0.00 | 1.02 | 0% |
| 6 | Boulder Check/Gully Plug | 1 | 0.19 | 0.00 | 0.19 | 0% |
| Total | 14 | 22.27 | 0.77 | 21.50 |