| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 46 | 12.42 | 5.23 | 7.19 | 42% |
| 2 | Plantation | 2 | 4.95 | 0.04 | 4.92 | 1% |
| 3 | Construction of Tank | 1 | 3.97 | 0.00 | 3.97 | 0% |
| 4 | Construction of Well | 1 | 2.51 | 0.00 | 2.51 | 0% |
| 5 | Well Recharge | 1 | 5.37 | 0.00 | 5.37 | 0% |
| 6 | Constr of Compound wall | 1 | 2.06 | 0.00 | 2.06 | 0% |
| 7 | Repair & maint of Pond/ Tank | 1 | 3.52 | 0.00 | 3.52 | 0% |
| Total | 53 | 34.81 | 5.27 | 29.54 |