| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 9 | 2.43 | 0.17 | 2.26 | 7% |
| 2 | Plantation | 6 | 20.23 | 0.37 | 19.86 | 2% |
| 3 | Farm Pond | 2 | 9.02 | 0.00 | 9.02 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 2.48 | 0.00 | 2.48 | 0% |
| 5 | Construction of Trench | 1 | 3.45 | 0.49 | 2.97 | 14% |
| 6 | Construction of Well | 1 | 3.28 | 0.00 | 3.28 | 0% |
| Total | 20 | 40.89 | 1.03 | 39.86 |