| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Plantation | 15 | 19.59 | 0.11 | 19.49 | 1% |
| 2 | Rural Housing | 10 | 2.70 | 0.00 | 2.70 | 0% |
| 3 | Construction of Well | 4 | 10.03 | 0.00 | 10.03 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 14.35 | 0.00 | 14.35 | 0% |
| 5 | Construction of Bund | 1 | 1.10 | 0.00 | 1.10 | 0% |
| 6 | Construction of Road and Culvert | 1 | 16.41 | 0.00 | 16.41 | 0% |
| Total | 33 | 64.17 | 0.11 | 64.07 |