| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 52 | 12.20 | 5.90 | 6.30 | 48% |
| 2 | Plantation | 8 | 15.25 | 4.01 | 11.23 | 26% |
| 3 | Construction of Tank | 3 | 23.15 | 8.49 | 14.65 | 37% |
| 4 | Construction of Well | 3 | 11.34 | 6.69 | 4.65 | 59% |
| 5 | Farm Pond | 2 | 2.95 | 0.01 | 2.95 | 0% |
| 6 | Construction of Recharge Pits | 1 | 4.90 | 0.01 | 4.89 | 0% |
| Total | 69 | 69.79 | 25.12 | 44.67 |