| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 0.17 | 3.07 | 5% |
| 2 | Well Recharge | 4 | 1.03 | 0.00 | 1.03 | 0% |
| 3 | Construction of Well | 4 | 7.87 | 0.00 | 7.87 | 0% |
| 4 | Plantation | 4 | 8.95 | 0.00 | 8.95 | 0% |
| 5 | Boulder Check/Gully Plug | 1 | 0.17 | 0.00 | 0.17 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 7.74 | 0.00 | 7.74 | 0% |
| 7 | Construction of Tank | 1 | 14.73 | 0.28 | 14.45 | 2% |
| Total | 27 | 43.72 | 0.44 | 43.28 |