| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 16 | 3.95 | 3.40 | 0.55 | 86% |
| 2 | Construction of Well | 7 | 26.97 | 9.87 | 17.10 | 37% |
| 3 | Farm Pond | 3 | 13.53 | 8.62 | 4.90 | 64% |
| 4 | Plantation | 3 | 7.41 | 1.91 | 5.50 | 26% |
| 5 | Construction of Tank | 3 | 71.81 | 38.78 | 33.03 | 54% |
| 6 | Construction of Recharge Pits | 1 | 5.37 | 0.01 | 5.36 | 0% |
| Total | 33 | 129.04 | 62.59 | 66.45 |