| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 4.56 | 0.51 | 4.05 | 11% |
| 2 | Construction of Check Dam/Stop Dam | 5 | 6.09 | 0.30 | 5.79 | 5% |
| 3 | Constr of Cement Concrete Roads | 1 | 66.05 | 0.00 | 66.05 | 0% |
| 4 | Construction of Well | 1 | 4.06 | 0.00 | 4.06 | 0% |
| 5 | Plantation | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 6 | Well Recharge | 1 | 4.71 | 0.00 | 4.71 | 0% |
| Total | 25 | 86.02 | 0.81 | 85.21 |