| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 69 | 18.63 | 2.13 | 16.50 | 11% |
| 2 | Well Recharge | 3 | 0.78 | 0.00 | 0.78 | 0% |
| 3 | Farm Pond | 3 | 4.43 | 0.00 | 4.43 | 0% |
| 4 | Plantation | 3 | 3.48 | 0.00 | 3.48 | 0% |
| 5 | Constr of Cement Concrete Roads | 1 | 0.34 | 0.00 | 0.34 | 0% |
| 6 | Repair & Maint of Check Dam/Stop Dam | 1 | 3.06 | 0.00 | 3.06 | 0% |
| 7 | Construction of Road and Culvert | 1 | 14.99 | 0.00 | 14.99 | 0% |
| 8 | Construction of Percolation Tank | 1 | 3.96 | 0.00 | 3.96 | 0% |
| Total | 82 | 49.66 | 2.13 | 47.53 |