| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.00 | 2.43 | 0% |
| 2 | Plantation | 6 | 20.09 | 0.15 | 19.95 | 1% |
| 3 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 4 | Construction of Well | 1 | 3.22 | 0.00 | 3.22 | 0% |
| 5 | Culvert | 1 | 0.80 | 0.00 | 0.80 | 0% |
| 6 | Constr of Cement Concrete Roads | 1 | 1.82 | 0.00 | 1.82 | 0% |
| Total | 20 | 28.89 | 0.15 | 28.74 |