| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 0.07 | 3.98 | 2% |
| 2 | Boulder Check/Gully Plug | 2 | 2.96 | 0.00 | 2.96 | 0% |
| 3 | Repair & maint of Pond/ Tank | 1 | 6.50 | 0.00 | 6.50 | 0% |
| 4 | Plantation | 1 | 4.12 | 0.00 | 4.12 | 0% |
| 5 | Construction of Percolation Tank | 1 | 3.83 | 0.00 | 3.83 | 0% |
| Total | 20 | 21.46 | 0.07 | 21.39 |