| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 9.45 | 3.23 | 6.22 | 34% |
| 2 | Construction of Check Dam/Stop Dam | 4 | 8.07 | 0.00 | 8.07 | 0% |
| 3 | Plantation | 3 | 8.14 | 0.00 | 8.14 | 0% |
| 4 | Construction of Tank | 2 | 77.26 | 0.00 | 77.26 | 0% |
| 5 | Farm Pond | 1 | 2.46 | 0.00 | 2.46 | 0% |
| 6 | Construction of Percolation Tank | 1 | 0.56 | 0.00 | 0.56 | 0% |
| 7 | Underground Dyke for Ground Water Recharge | 1 | 14.83 | 0.01 | 14.82 | 0% |
| Total | 47 | 120.76 | 3.24 | 117.52 |