| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 47 | 12.69 | 7.62 | 5.07 | 60% |
| 2 | Farm Pond | 4 | 7.79 | 2.61 | 5.18 | 33% |
| 3 | Plantation | 3 | 6.23 | 0.18 | 6.06 | 3% |
| 4 | Construction of Recharge Pits | 2 | 0.52 | 0.36 | 0.16 | 69% |
| 5 | Construction of Road and Culvert | 1 | 2.99 | 1.23 | 1.76 | 41% |
| 6 | Repair & maint of Pond/ Tank | 1 | 5.18 | 0.01 | 5.17 | 0% |
| 7 | Construction of Well | 1 | 3.47 | 0.91 | 2.56 | 26% |
| 8 | Construction of Tank | 1 | 7.06 | 0.00 | 7.06 | 0% |
| Total | 60 | 45.93 | 12.91 | 33.02 |