| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 100 | 0.23 | 0.16 | 0.07 | 70% |
| 2 | Plantation | 4 | 0.22 | 0.14 | 0.08 | 63% |
| 3 | Construction of Check Dam/Stop Dam | 3 | 1.25 | 1.08 | 0.17 | 86% |
| 4 | Construction of Well | 2 | 0.06 | 0.05 | 0.02 | 73% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.94 | 0.94 | 0.00 | 100% |
| 6 | Farm Pond | 1 | 0.05 | 0.01 | 0.04 | 19% |
| 7 | Well Recharge | 1 | 0.00 | 0.00 | 0.00 | 0% |
| Total | 112 | 2.76 | 2.38 | 0.38 |