| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 1.91 | 2.14 | 47% |
| 2 | Farm Pond | 5 | 7.38 | 0.01 | 7.37 | 0% |
| 3 | Repair & maint of Pond/ Tank | 2 | 19.81 | 19.11 | 0.71 | 96% |
| 4 | Construction of Well | 2 | 5.35 | 1.59 | 3.76 | 30% |
| 5 | Construction of Percolation Tank | 1 | 1.95 | 0.47 | 1.48 | 24% |
| 6 | Constr of Cement Concrete Roads | 1 | 3.14 | 0.00 | 3.14 | 0% |
| Total | 26 | 41.69 | 23.09 | 18.60 |