| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.02 | 1.33 | 2% |
| 2 | Construction of Recharge Pits | 5 | 1.29 | 0.00 | 1.29 | 0% |
| 3 | Boulder Check/Gully Plug | 2 | 1.35 | 0.00 | 1.35 | 0% |
| 4 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 5 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 6 | Repair & maint of Pond/ Tank | 1 | 8.74 | 0.00 | 8.74 | 0% |
| Total | 15 | 17.80 | 0.02 | 17.78 |