| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 0.27 | 5.40 | 5% |
| 2 | Plantation | 14 | 18.17 | 4.99 | 13.18 | 28% |
| 3 | Farm Pond | 8 | 11.40 | 0.00 | 11.40 | 0% |
| 4 | Construction of Percolation Tank | 3 | 5.98 | 0.00 | 5.98 | 0% |
| 5 | Construction of Tank | 2 | 9.30 | 0.00 | 9.30 | 0% |
| 6 | Construction of Trench | 1 | 3.39 | 0.00 | 3.39 | 0% |
| 7 | Construction of Bund | 1 | 2.72 | 0.00 | 2.72 | 0% |
| 8 | Construction of Well | 1 | 3.22 | 0.00 | 3.22 | 0% |
| Total | 51 | 59.86 | 5.27 | 54.59 |