| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 12 | 3.24 | 1.19 | 2.05 | 37% |
| 2 | Plantation | 3 | 5.95 | 0.00 | 5.95 | 0% |
| 3 | Construction of Well | 2 | 5.14 | 0.00 | 5.14 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 21.16 | 0.00 | 21.16 | 0% |
| 5 | Construction of Tank | 1 | 3.56 | 0.00 | 3.56 | 0% |
| Total | 19 | 39.05 | 1.19 | 37.86 |