| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 5 | 1.35 | 0.71 | 0.64 | 53% |
| 2 | Construction of Recharge Pits | 2 | 0.52 | 0.01 | 0.51 | 1% |
| 3 | Construction of Percolation Tank | 1 | 3.47 | 0.00 | 3.46 | 0% |
| 4 | Farm Pond | 1 | 3.98 | 0.02 | 3.97 | 1% |
| 5 | Nursery Development | 1 | 1.33 | 0.01 | 1.32 | 1% |
| 6 | Construction of Tank | 1 | 5.74 | 0.00 | 5.74 | 0% |
| 7 | Construction of Well | 1 | 4.02 | 0.17 | 3.85 | 4% |
| Total | 12 | 20.41 | 0.92 | 19.49 |