| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 0.24 | 3.81 | 6% |
| 2 | Construction of Check Dam/Stop Dam | 2 | 9.97 | 0.00 | 9.97 | 0% |
| 3 | Roof Water Harvesting on gov/panchayat bldg | 2 | 0.86 | 0.00 | 0.86 | 0% |
| 4 | Construction of Well | 1 | 2.42 | 0.00 | 2.42 | 0% |
| 5 | Plantation | 1 | 2.31 | 0.00 | 2.31 | 0% |
| 6 | Land Development | 1 | 7.14 | 0.00 | 7.14 | 0% |
| 7 | Construction of Road and Culvert | 1 | 14.20 | 0.00 | 14.20 | 0% |
| 8 | Construction of Tank | 1 | 3.69 | 0.00 | 3.69 | 0% |
| Total | 24 | 44.65 | 0.24 | 44.41 |