| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 4 | 1.08 | 0.00 | 1.08 | 0% |
| 2 | Plantation | 2 | 3.83 | 0.31 | 3.52 | 8% |
| 3 | Repair & maint of Pond/ Tank | 2 | 17.19 | 0.00 | 17.19 | 0% |
| 4 | Constr of Aganwadi | 1 | 5.00 | 0.00 | 5.00 | 0% |
| 5 | Construction of Well | 1 | 2.33 | 0.00 | 2.33 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 6.52 | 0.00 | 6.52 | 0% |
| 7 | Construction of Recharge Pits | 1 | 3.56 | 0.00 | 3.56 | 0% |
| Total | 12 | 39.51 | 0.31 | 39.20 |