| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.17 | 0.01 | 1.17 | 1% |
| 2 | Constr of Cement Concrete Roads | 2 | 0.88 | 0.05 | 0.84 | 5% |
| 3 | Grass Land Development | 1 | 10.15 | 0.00 | 10.15 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 0.81 | 0.00 | 0.81 | 0% |
| 5 | Repair & maint of Pond/ Tank | 1 | 5.77 | 0.00 | 5.77 | 0% |
| Total | 10 | 18.78 | 0.05 | 18.73 |