| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Cattle Shed | 4 | 4.88 | 0.11 | 4.77 | 2% |
| 2 | Plantation | 3 | 14.26 | 0.12 | 14.14 | 1% |
| 3 | Rural Housing | 3 | 0.86 | 0.00 | 0.86 | 0% |
| 4 | Construction of Check Dam/Stop Dam | 2 | 29.13 | 0.00 | 29.13 | 0% |
| 5 | Construction of Well | 1 | 2.00 | 0.00 | 2.00 | 0% |
| 6 | Well Recharge | 1 | 4.84 | 0.00 | 4.84 | 0% |
| Total | 14 | 55.97 | 0.23 | 55.74 |