| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 0.45 | 3.60 | 11% |
| 2 | Farm Pond | 2 | 1.12 | 0.00 | 1.12 | 0% |
| 3 | Plantation | 2 | 5.30 | 0.02 | 5.28 | 0% |
| 4 | Construction of Percolation Tank | 1 | 5.79 | 0.00 | 5.79 | 0% |
| 5 | Construction of Well | 1 | 2.00 | 0.00 | 2.00 | 0% |
| Total | 21 | 18.26 | 0.47 | 17.78 |