| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 12.69 | 1.98 | 10.71 | 16% |
| 2 | Plantation | 8 | 15.25 | 0.09 | 15.16 | 1% |
| 3 | Construction of Tank | 3 | 23.15 | 0.00 | 23.15 | 0% |
| 4 | Construction of Well | 3 | 11.34 | 0.00 | 11.34 | 0% |
| 5 | Farm Pond | 2 | 2.95 | 0.00 | 2.95 | 0% |
| 6 | Construction of Recharge Pits | 1 | 4.90 | 0.00 | 4.90 | 0% |
| Total | 64 | 70.28 | 2.07 | 68.21 |