| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.42 | 0.08 | 5.33 | 2% |
| 2 | Construction of Well | 7 | 22.18 | 0.03 | 22.16 | 0% |
| 3 | Plantation | 3 | 17.29 | 0.15 | 17.14 | 1% |
| 4 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 5 | Construction of Bund | 1 | 1.21 | 0.00 | 1.21 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.56 | 0.00 | 14.56 | 0% |
| 7 | Construction of Tank | 1 | 39.83 | 0.00 | 39.83 | 0% |
| Total | 33 | 105.00 | 0.26 | 104.74 |