| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 0.17 | 3.34 | 5% |
| 2 | Construction of Well | 4 | 10.11 | 0.00 | 10.11 | 0% |
| 3 | Plantation | 4 | 10.66 | 0.20 | 10.46 | 2% |
| 4 | Construction of Bund | 2 | 0.75 | 0.00 | 0.75 | 0% |
| 5 | Construction of Tank | 1 | 9.99 | 0.79 | 9.20 | 8% |
| 6 | Land Development | 1 | 2.00 | 0.00 | 2.00 | 0% |
| Total | 25 | 37.02 | 1.16 | 35.85 |