| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 10 | 2.85 | 0.09 | 2.76 | 3% |
| 2 | Construction of Well | 3 | 6.00 | 0.00 | 6.00 | 0% |
| 3 | Community Sanitary Complex | 1 | 3.34 | 0.00 | 3.34 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 1 | 1.05 | 0.00 | 1.05 | 0% |
| 5 | Plantation | 1 | 3.42 | 0.00 | 3.42 | 0% |
| Total | 16 | 16.66 | 0.09 | 16.57 |