| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 19 | 5.42 | 0.13 | 5.28 | 2% |
| 2 | Construction of Well | 7 | 22.18 | 1.75 | 20.43 | 8% |
| 3 | Plantation | 3 | 17.29 | 1.24 | 16.05 | 7% |
| 4 | Farm Pond | 1 | 4.51 | 0.00 | 4.51 | 0% |
| 5 | Construction of Bund | 1 | 1.21 | 0.00 | 1.21 | 0% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 14.56 | 0.00 | 14.56 | 0% |
| 7 | Construction of Tank | 1 | 39.83 | 0.00 | 39.83 | 0% |
| Total | 33 | 105.00 | 3.12 | 101.88 |