| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.05 | 2.38 | 2% |
| 2 | Plantation | 3 | 9.29 | 0.00 | 9.29 | 0% |
| 3 | Construction of Tank | 1 | 6.11 | 0.00 | 6.11 | 0% |
| 4 | Construction of Well | 1 | 2.49 | 0.00 | 2.49 | 0% |
| 5 | Well Recharge | 1 | 5.68 | 0.00 | 5.68 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 2.76 | 0.00 | 2.76 | 0% |
| 7 | Constr of Cement Concrete Roads | 1 | 0.71 | 0.00 | 0.71 | 0% |
| 8 | Terracing | 1 | 4.45 | 0.00 | 4.45 | 0% |
| Total | 18 | 33.92 | 0.05 | 33.87 |