| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.43 | 0.03 | 1.40 | 2% |
| 2 | Plantation | 4 | 11.99 | 0.14 | 11.85 | 1% |
| 3 | Cattle Shed | 3 | 3.26 | 0.00 | 3.26 | 0% |
| 4 | Construction of Well | 3 | 9.09 | 0.00 | 9.09 | 0% |
| 5 | Farm Pond | 2 | 7.80 | 0.00 | 7.80 | 0% |
| 6 | Well Recharge | 1 | 0.25 | 0.00 | 0.25 | 0% |
| 7 | Constr of Compound wall | 1 | 13.58 | 0.00 | 13.58 | 0% |
| 8 | Community Sanitary Complex | 1 | 4.90 | 0.00 | 4.90 | 0% |
| 9 | Construction of Check Dam/Stop Dam | 1 | 3.27 | 0.00 | 3.27 | 0% |
| Total | 21 | 55.55 | 0.17 | 55.38 |