| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 35 | 9.45 | 0.01 | 9.44 | 0% |
| 2 | Construction of Tank | 10 | 79.16 | 5.02 | 74.14 | 6% |
| 3 | Farm Pond | 5 | 7.38 | 0.00 | 7.38 | 0% |
| 4 | Terracing | 3 | 1.24 | 0.00 | 1.24 | 0% |
| 5 | Well Recharge | 2 | 0.52 | 0.00 | 0.52 | 0% |
| 6 | Construction of Percolation Tank | 2 | 13.00 | 0.00 | 13.00 | 0% |
| 7 | Plantation | 2 | 8.70 | 0.00 | 8.70 | 0% |
| 8 | Repair & maint of Pond/ Tank | 1 | 0.92 | 0.00 | 0.92 | 0% |
| 9 | Construction of Trench | 1 | 5.14 | 0.00 | 5.14 | 0% |
| 10 | Constr of Compound wall | 1 | 3.19 | 0.00 | 3.19 | 0% |
| Total | 62 | 128.70 | 5.02 | 123.67 |