| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 25 | 5.87 | 0.17 | 5.71 | 3% |
| 2 | Plantation | 7 | 15.72 | 0.00 | 15.72 | 0% |
| 3 | Farm Pond | 3 | 10.36 | 0.00 | 10.36 | 0% |
| 4 | Construction of Well | 1 | 2.10 | 0.00 | 2.10 | 0% |
| 5 | Well Recharge | 1 | 5.35 | 0.00 | 5.35 | 0% |
| 6 | Construction of Percolation Tank | 1 | 5.62 | 0.00 | 5.62 | 0% |
| 7 | Construction of Tank | 1 | 7.68 | 0.00 | 7.68 | 0% |
| 8 | Repair & maint of Water Harvesting Structures | 1 | 5.24 | 0.00 | 5.24 | 0% |
| Total | 40 | 57.93 | 0.17 | 57.76 |