| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 6 | 1.71 | 0.29 | 1.42 | 17% |
| 2 | Construction of Check Dam/Stop Dam | 5 | 6.09 | 1.03 | 5.06 | 17% |
| 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 | 15 | 83.17 | 1.33 | 81.85 |