| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 0.00 | 2.16 | 0% |
| 2 | Plantation | 5 | 9.15 | 0.00 | 9.15 | 0% |
| 3 | Repair & Maint of Canal | 2 | 3.41 | 0.00 | 3.41 | 0% |
| 4 | Boulder Check/Gully Plug | 1 | 1.96 | 0.00 | 1.96 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 1.72 | 0.00 | 1.72 | 0% |
| Total | 17 | 18.40 | 0.00 | 18.40 |