| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 7 | 2.00 | 0.33 | 1.67 | 17% |
| 2 | Construction of Check Dam/Stop Dam | 3 | 2.71 | 0.00 | 2.71 | 0% |
| 3 | Construction of Trench | 2 | 13.16 | 0.21 | 12.95 | 2% |
| 4 | Construction of Tank | 2 | 9.92 | 0.00 | 9.92 | 0% |
| 5 | Land Development | 1 | 0.59 | 0.00 | 0.59 | 0% |
| 6 | Community Sanitary Complex | 1 | 6.13 | 0.00 | 6.13 | 0% |
| 7 | Plantation | 1 | 1.27 | 0.06 | 1.21 | 5% |
| Total | 17 | 35.77 | 0.60 | 35.17 |