| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 0.99 | 0.63 | 0.36 | 64% |
| 2 | Plantation | 3 | 25.91 | 23.64 | 2.27 | 91% |
| 3 | Construction of Well | 3 | 9.44 | 4.88 | 4.56 | 52% |
| 4 | Constr of Compound wall | 1 | 14.88 | 0.11 | 14.77 | 1% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 32.26 | 0.36 | 31.90 | 1% |
| 6 | Well Recharge | 1 | 5.42 | 2.74 | 2.68 | 51% |
| Total | 13 | 88.89 | 32.37 | 56.53 |