| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 7.56 | 0.47 | 7.09 | 6% |
| 2 | Plantation | 9 | 24.07 | 0.08 | 23.99 | 0% |
| 3 | Construction of Well | 5 | 12.39 | 0.00 | 12.39 | 0% |
| 4 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 5 | Farm Pond | 1 | 1.50 | 0.00 | 1.50 | 0% |
| 6 | Construction of Percolation Tank | 1 | 4.74 | 0.00 | 4.74 | 0% |
| 7 | Construction of Check Dam/Stop Dam | 1 | 0.55 | 0.00 | 0.55 | 0% |
| Total | 47 | 51.34 | 0.55 | 50.79 |