| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 18 | 4.43 | 3.09 | 1.34 | 70% |
| 2 | Construction of Well | 3 | 6.90 | 2.44 | 4.46 | 35% |
| 3 | Plantation | 2 | 5.31 | 0.31 | 5.00 | 6% |
| 4 | Constr of Compound wall | 2 | 20.80 | 4.53 | 16.27 | 22% |
| 5 | Construction of Tank | 2 | 20.94 | 4.22 | 16.72 | 20% |
| 6 | Well Recharge | 1 | 4.51 | 2.56 | 1.95 | 57% |
| 7 | Construction of Trench | 1 | 7.97 | 0.08 | 7.89 | 1% |
| Total | 29 | 70.85 | 17.22 | 53.63 |