| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.00 | 2.16 | 0% |
| 2 | Construction of Well | 2 | 4.82 | 0.00 | 4.82 | 0% |
| 3 | Boulder Check/Gully Plug | 1 | 0.76 | 0.00 | 0.76 | 0% |
| 4 | Constr of Cement Concrete Roads | 1 | 0.26 | 0.00 | 0.26 | 0% |
| 5 | Plantation | 1 | 2.36 | 0.02 | 2.33 | 1% |
| Total | 13 | 10.36 | 0.02 | 10.34 |