| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.43 | 0.05 | 1.38 | 3% |
| 2 | Well Recharge | 5 | 1.29 | 0.00 | 1.29 | 0% |
| 3 | Plantation | 2 | 8.16 | 0.00 | 8.16 | 0% |
| 4 | Construction of Well | 2 | 8.43 | 0.00 | 8.43 | 0% |
| 5 | Community Sanitary Complex | 1 | 0.44 | 0.08 | 0.36 | 19% |
| 6 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 1 | 8.76 | 0.00 | 8.76 | 0% |
| Total | 16 | 28.51 | 0.13 | 28.38 |