| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 45 | 12.15 | 0.00 | 12.15 | 0% |
| 2 | Plantation | 37 | 94.61 | 0.06 | 94.54 | 0% |
| 3 | Construction of Well | 2 | 4.48 | 0.00 | 4.48 | 0% |
| 4 | Farm Pond | 2 | 3.62 | 0.00 | 3.62 | 0% |
| 5 | Construction of Trench | 1 | 2.38 | 0.00 | 2.38 | 0% |
| 6 | Cattle Shed | 1 | 1.01 | 0.00 | 1.01 | 0% |
| 7 | Terracing | 1 | 7.92 | 0.00 | 7.92 | 0% |
| 8 | Construction of Check Dam/Stop Dam | 1 | 9.40 | 0.00 | 9.40 | 0% |
| 9 | Construction of Tank | 1 | 3.56 | 0.00 | 3.56 | 0% |
| Total | 91 | 139.13 | 0.06 | 139.07 |