| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 67 | 18.09 | 0.23 | 17.86 | 1% |
| 2 | Plantation | 9 | 12.55 | 0.00 | 12.55 | 0% |
| 3 | Construction of Road and Culvert | 1 | 22.39 | 0.00 | 22.39 | 0% |
| 4 | Construction of Bund | 1 | 3.85 | 0.00 | 3.85 | 0% |
| 5 | Farm Pond | 1 | 4.90 | 0.00 | 4.90 | 0% |
| 6 | Construction of Well | 1 | 2.30 | 0.00 | 2.30 | 0% |
| 7 | Construction of Recharge Pits | 1 | 0.26 | 0.00 | 0.26 | 0% |
| Total | 81 | 64.33 | 0.23 | 64.11 |