| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.86 | 0.08 | 0.77 | 9% |
| 2 | Plantation | 3 | 14.88 | 0.63 | 14.25 | 4% |
| 3 | Construction of Check Dam/Stop Dam | 1 | 1.43 | 0.63 | 0.79 | 44% |
| 4 | Cattle Shed | 1 | 1.02 | 0.00 | 1.02 | 0% |
| 5 | Construction of Road and Culvert | 1 | 38.88 | 0.68 | 38.20 | 2% |
| 6 | Construction of Canal | 1 | 4.45 | 0.00 | 4.45 | 0% |
| 7 | Construction of Well | 1 | 2.82 | 0.00 | 2.82 | 0% |
| 8 | Construction of Trench | 1 | 4.93 | 0.00 | 4.93 | 0% |
| 9 | Farm Pond | 1 | 2.01 | 0.00 | 2.01 | 0% |
| Total | 13 | 71.28 | 2.03 | 69.25 |