| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 3 | 0.74 | 0.36 | 0.38 | 49% |
| 2 | Construction of Well | 3 | 8.60 | 6.06 | 2.54 | 71% |
| 3 | Farm Pond | 2 | 4.45 | 1.28 | 3.17 | 29% |
| 4 | Plantation | 2 | 13.44 | 0.31 | 13.13 | 2% |
| 5 | Repair & maint of Pond/ Tank | 1 | 4.09 | 0.27 | 3.82 | 7% |
| 6 | Terracing | 1 | 3.10 | 0.21 | 2.88 | 7% |
| Total | 12 | 34.42 | 8.50 | 25.92 |