| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 32 | 7.52 | 2.76 | 4.76 | 37% |
| 2 | Construction of Well | 2 | 8.00 | 3.17 | 4.83 | 40% |
| 3 | Repair & maint of Pond/ Tank | 1 | 6.68 | 6.42 | 0.26 | 96% |
| 4 | Construction of Percolation Tank | 1 | 1.97 | 0.00 | 1.97 | 0% |
| 5 | Construction of Check Dam/Stop Dam | 1 | 5.76 | 0.01 | 5.75 | 0% |
| 6 | Plantation | 1 | 1.73 | 0.12 | 1.62 | 7% |
| Total | 38 | 31.66 | 12.48 | 19.19 |