| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 24 | 5.64 | 2.58 | 3.06 | 46% |
| 2 | Farm Pond | 9 | 5.03 | 2.33 | 2.70 | 46% |
| 3 | Well Recharge | 9 | 2.33 | 0.21 | 2.12 | 9% |
| 4 | Plantation | 2 | 6.41 | 1.14 | 5.27 | 18% |
| 5 | Construction of Tank | 1 | 3.20 | 2.26 | 0.94 | 71% |
| 6 | Constr of Compound wall | 1 | 14.10 | 0.01 | 14.09 | 0% |
| Total | 46 | 36.70 | 8.53 | 28.18 |