| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 64 | 17.19 | 0.54 | 16.66 | 3% |
| 2 | Plantation | 3 | 16.36 | 0.00 | 16.36 | 0% |
| 3 | Well Recharge | 2 | 5.79 | 0.00 | 5.79 | 0% |
| 4 | Construction of Well | 2 | 5.08 | 0.00 | 5.08 | 0% |
| 5 | Constr of Cement Concrete Roads | 2 | 22.57 | 0.00 | 22.57 | 0% |
| 6 | Construction of Bund | 1 | 1.48 | 0.00 | 1.48 | 0% |
| 7 | Construction of Road and Culvert | 1 | 10.60 | 0.00 | 10.60 | 0% |
| Total | 75 | 79.07 | 0.54 | 78.54 |