| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 51 | 11.93 | 10.55 | 1.38 | 88% |
| 2 | Farm Pond | 3 | 5.23 | 2.61 | 2.62 | 50% |
| 3 | Construction of Well | 3 | 15.86 | 13.30 | 2.57 | 84% |
| 4 | Well Recharge | 3 | 4.52 | 3.25 | 1.26 | 72% |
| 5 | Plantation | 2 | 3.15 | 0.45 | 2.69 | 14% |
| 6 | Construction of Tank | 1 | 9.96 | 8.62 | 1.35 | 87% |
| Total | 63 | 50.65 | 38.78 | 11.88 |