| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 34 | 7.99 | 4.84 | 3.14 | 61% |
| 2 | Well Recharge | 3 | 0.78 | 0.01 | 0.77 | 1% |
| 3 | Plantation | 3 | 5.51 | 0.09 | 5.42 | 2% |
| 4 | Farm Pond | 2 | 3.00 | 1.16 | 1.84 | 39% |
| 5 | Construction of building/workshed for SHG | 1 | 6.90 | 0.04 | 6.87 | 1% |
| 6 | Construction of Well | 1 | 2.10 | 1.85 | 0.25 | 88% |
| Total | 44 | 26.28 | 7.99 | 18.29 |