| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 13 | 3.51 | 1.20 | 2.31 | 34% |
| 2 | Construction of Well | 4 | 10.69 | 5.35 | 5.35 | 50% |
| 3 | Farm Pond | 2 | 2.64 | 0.33 | 2.32 | 12% |
| 4 | Cattle Shed | 1 | 1.02 | 0.43 | 0.59 | 42% |
| 5 | Repair & maint of Pond/ Tank | 1 | 4.50 | 0.65 | 3.85 | 15% |
| 6 | Other Works | 1 | 2.51 | 1.88 | 0.63 | 75% |
| 7 | Plantation | 1 | 2.65 | 0.08 | 2.57 | 3% |
| Total | 23 | 27.52 | 9.91 | 17.62 |