| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.05 | 1.31 | 1.74 | 43% |
| 2 | Plantation | 5 | 13.33 | 0.08 | 13.25 | 1% |
| 3 | Construction of Tank | 2 | 8.68 | 0.00 | 8.68 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 2.32 | 0.68 | 1.64 | 29% |
| 5 | Construction of Recharge Pits | 1 | 2.86 | 0.16 | 2.70 | 6% |
| 6 | Construction of Road and Culvert | 1 | 14.99 | 13.27 | 1.73 | 89% |
| Total | 23 | 45.23 | 15.49 | 29.74 |