| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 1.89 | 0.00 | 1.89 | 0% |
| 2 | Plantation | 4 | 8.52 | 0.00 | 8.52 | 0% |
| 3 | Construction of Well | 3 | 6.54 | 0.00 | 6.54 | 0% |
| 4 | Constr of Aganwadi | 1 | 4.50 | 0.00 | 4.50 | 0% |
| 5 | Constr of Gabion | 1 | 0.78 | 0.00 | 0.78 | 0% |
| 6 | Construction of Percolation Tank | 1 | 12.73 | 0.00 | 12.73 | 0% |
| 7 | Well Recharge | 1 | 0.26 | 0.02 | 0.24 | 7% |
| Total | 18 | 35.22 | 0.02 | 35.20 |