| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 15 | 4.05 | 1.15 | 2.90 | 28% |
| 2 | Plantation | 8 | 18.33 | 0.75 | 17.58 | 4% |
| 3 | Construction of Well | 5 | 19.19 | 0.00 | 19.19 | 0% |
| 4 | Goat Shelter | 1 | 0.47 | 0.00 | 0.47 | 0% |
| 5 | Culvert | 1 | 6.00 | 0.00 | 6.00 | 0% |
| 6 | Construction of Recharge Pits | 1 | 0.34 | 0.00 | 0.34 | 0% |
| 7 | Construction of Tank | 1 | 2.97 | 0.00 | 2.97 | 0% |
| Total | 32 | 51.35 | 1.90 | 49.45 |