| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 21 | 5.67 | 0.33 | 5.34 | 6% |
| 2 | Plantation | 13 | 16.72 | 5.27 | 11.45 | 32% |
| 3 | Farm Pond | 6 | 8.44 | 0.00 | 8.44 | 0% |
| 4 | Construction of Percolation Tank | 3 | 5.98 | 0.00 | 5.98 | 0% |
| 5 | Construction of Tank | 2 | 9.30 | 0.00 | 9.30 | 0% |
| 6 | Construction of Trench | 1 | 3.39 | 0.00 | 3.39 | 0% |
| 7 | Construction of Bund | 1 | 2.72 | 0.00 | 2.72 | 0% |
| 8 | Construction of Well | 1 | 3.22 | 0.00 | 3.22 | 0% |
| Total | 48 | 55.45 | 5.60 | 49.85 |